SAP IT Auditor

Who We Are At Kyndryl, 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. The Role An exciting opportunity to join Kyndryl’s SAP IT Auditor team has opened up This role can be performed remotely so if you live in any of the following regions: US, UK, Canada, India, Germany, Spain, Netherlands, Costa Rica, etc, please apply. We are looking for a strong IT Systems/Applications Auditor to join Kyndryl’s General Auditor Organization (GAO) to conduct internal IT systems and application audits as well as systems pre-implementation reviews in support of the Kyndryl's internal controls, policies and procedures, operations goals and objectives. This position will be responsible for supporting the execution of IT application audits and systems pre-implementation reviews in line with established working practices and work programs. Performs independent assessment of IT Conduct and assist in all phases of the review/audit, including, but not limited to, planning and scoping activities, identification and evaluation of risks, evaluation of efficiency and effectiveness of processes, systems, and controls, recommending improvements for applications used internally in Kyndryl Assess complex IT systems, environments, and controls, including but not limited to, applications, operation systems, databases, network, infrastructure, different platforms, on prem and cloud, SaaS, PaaS, IT controls and processes Conduct review/audit of SAP solutions Conduct review/audit globally including all Kyndryl geographical locations Provide strong analytical and critical thinking skills to identify root cause of issues and develop recommendations to improve security posture Analyze complex problems/issues, anticipate potential risks and impacts. Develop and recommend solutions Demonstrate clear and effective verbal, written and oral communication skills to report out on audit status and/or issues to Kyndryl leadership and other stakeholder Support special projects around internal control and process improvements; and other projects as assigned Maintain current on new business initiatives, system implementations, personnel changes and acquisitions Maintain up to date knowledge of Internal Audit and IT SOX compliance guidelines, interpretations and standards Kyndryl currently does not require employees to be fully vaccinated against COVID-19, however, if you are hired to work at a client, customer, or partner location, you may be required to show proof of vaccination to align with their respective COVID-19 vaccination policies. Those who believe they are eligible may apply for a medical or religious accommodation prior to the start of employment. Who You Are Required Technical and Professional Expertise Minimum of 5 years of direct experience related to IT audits, IT reviews or risk management Possesses at least one of the following certifications: CIA, CISA, CISSP, CISM, or other equivalent certification Strong knowledge of IT audit, ITGC, IT SOX program, internal controls, compliance, IT application controls, cyber security and data privacy regulations, laws, and standards. Strong knowledge of enterprise resource planning (ERP) systems, especially having strong SAP technical skills Experience in reviewing and testing of SAP S4 HANA and other SAP applications’ (e.g. GRC, MDG, BW) IT general controls (ITGC) for key domains such as access management, change management, computer operations, System Development Life Cycle (SDLC) Strong knowledge and understanding of the SAP TCode, tables used to extract the data from SAP applications with relation to ITGC and IT application controls (ITAC) testing, user access security architecture (e.g. Roles, profiles, Authorization objects) Strong knowledge and understanding of IT controls and processes (e.g. system management, access management, control points and associated procedures, separation of duties, data security and privacy, disaster recovery, audit trails, testing and data migration process) Experience in leading and executing audits/reviews, performing risk assessments and system implementation reviews for a global organization Ability to work independently and as part of a team, and experience working with a global team Preferred Technical and Professional Expertise Excellent project management and organization skills and oral and written communication skills Effectively and professionally presents and communicates issues, risks and technical information in a clear and concise manner to technical and non-technical audiences in English Possess a strong work ethic with a commitment to continuous improvement in a dynamic environment that strives to exceed expectations Required Education Undergraduate degree in one of the following areas: Computer Science, Information Systems or other relevant area Preferred Education Master’s degree in one of the following areas: Business or other relevant area Being You 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 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. What You Can Expect With state-of-the-art resources and Fortune 100 clients, every day is an opportunity to innovate, build new capabilities, new relationships, new processes, and new value. Kyndryl cares about your well-being and prides itself on offering benefits that give you choice, reflect the diversity of our employees and support you and your family through the moments that matter – wherever you are in your life journey. Our employee learning programs give you access to the best learning in the industry to receive certifications, including Microsoft, Google, Amazon, Skillsoft, and many more. Through our company-wide volunteering and giving platform, you can donate, start fundraisers, volunteer, and search over 2 million non-profit organizations. At Kyndryl, we invest heavily in you, we want you to succeed so that together, we will all succeed. Get Referred If you know someone that works at Kyndryl, when asked ‘How Did You Hear About Us’ during the application process, select ‘Employee Referral’ and enter your contact's Kyndryl email address. Kyndryl is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, pregnancy, disability, age, veteran status, or other characteristics. Kyndryl is also committed to compliance with all fair employment practices regarding citizenship and immigration status.