Senior Associate, Business Controls

hace 10 horas

Heredia, Costa Rica Kyndryl Costa Rica, Sociedad de Responsabilidad Limitada A tiempo completo

**Why Kyndryl**

Kyndryl is a market leader that thinks and acts like a start-up. We design, build, manage, and modernize the mission-critical technology systems that the world depends on every day. So why work at Kyndryl?

We are always moving forward - always pushing ourselves to go further in our efforts to build a more equitable, inclusive world for our employees, our customers, and our communities. We invest heavily in you - not only through learning, training, and career development, but also through the flexible working practices and stellar benefits that help you grow and progress long-term. And we give back - from planting 90,000 trees in our first 3 months as part of our One Tree Planted initiative to the Corporate Social Responsibility and Environment, Social and Governance practices embedded within everything we do, we are committed to powering human progress in an ethical, sustainable way.

**Your Role and Responsibilities**
- Assists and supports the organization with initial compliance, ongoing preparation, testing and monitoring of internal control environment.
- Performs evaluation of internal controls, communications, risk assessments and maintenance of documentation, as it relates to internal control environment.
- Conducts audits of financial, operational and strategic controls risks. Identifies risk and evaluates deficiencies while working with internal departments/business units to appropriately remedy them.

**Required Technical and Professional Expertise**
- People in this specialty ensure that the operational and financial processes supporting the business are properly monitored and executed and support the process owners and line management to meet their control posture targets in a sustainable improving manner.
- It performs Key Controls over Operations (KCO) / & Key Controls Over Financial Reporting (KCFR) testing - per the given specific guidelines, independent from the Customer and Kyndryl support team.
- The role ensures that test results are fully adequate and auditable.
- Supports our existing Compliance risk framework and executes a robust SoX testing program.
- It is responsible for testing of the key SoX control points: executing the SoX testing per testing standards, maintaining adequate knowledge on sales transaction support processes tested, and delivers quality work product within a timely manner.

**Preferred Technical and Professional Experience**
- Continuous Improvement knowledge and experience
- Problem solving
- Leadership skills and experience
- Negotiation skills

**Required Education**

Bachelor's Degree

Diversity is a whole lot more than what we look like or where we come from, it’s how we think and who we are. We welcome people of all cultures, backgrounds, and experiences. But we’re not doing it single-handily: Our Kyndryl Inclusion Networks (KINs) are only one of many ways we create a workplace where all Kyndryls can find and provide support and advice. This dedication to welcoming everyone into our company means that Kyndryl gives you - and everyone next to you - the ability to bring your whole self to work, individually and collectively, and support the activation of our equitable culture. That’s the Kyndryl Way.

**Other things to know**

**Primary Job Category**

Enterprise Operations

**Role (Job Role)**

Compliance Tester

**Employment Type**

Full-Time

**Contract Type**

Regular

**Position Type**

Early Professional

**Travel Required**

No Travel

**Company**

(Y014) Kyndryl Costa Rica, Sociedad de Responsabilidad Limitada

**Is this role a commissionable / sales incentive based position**

No

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