Présentation de l’Offre d’Emploi : Internal Auditor chez Kyndryl

Emploi en Slovaquie

Titre du poste : Internal Auditor
Entreprise : Kyndryl

Description de l’entreprise

Kyndryl se positionne comme un acteur clé dans la conception, la gestion et la modernisation des systèmes technologiques critiques qui soutiennent le fonctionnement quotidien du monde. Fort de cet engagement, Kyndryl met en avant des valeurs d’équité et d’inclusivité, à la fois pour ses employés, clients et les communautés qu’elle dessert.

Le rôle proposé

Dans le cadre de son organisation d’audit interne, Kyndryl recrute un auditeur interne hautement qualifié. Le candidat retenu aura la responsabilité cruciale d’effectuer des audits financiers et opérationnels objectifs et indépendants, s’inscrivant dans un cadre professionnel rigoureux et des directives internes spécifiques.

Responsabilités principales :

• Réaliser des audits basés sur des analyses de risques des processus et contrôles de Kyndryl.
• Exécuter le cadre d’audit établi afin de garantir l’efficacité des processus et contrôles.
• Conduire toutes les phases des missions d’audit, notamment la planification, le champ d’application, et le reporting des résultats.
• Assurer la qualité des travaux en conformité avec les normes professionnelles et celles de Kyndryl.
• Fournir des analyses critiques pour identifier les causes profondes des problèmes et proposer des recommandations d’amélioration.
• Maintenir une communication efficace avec les parties prenantes pour présenter l’avancement et les résultats des audits.
• Développer une compréhension approfondie des opérations et politiques de Kyndryl.
• Offrir des conseils en tant qu’expert des processus et contrôles internes.

Rémunération : Le salaire débute à 3600 EUR brut par mois, ajusté en fonction des compétences et de l’expérience du candidat.

Opportunités de carrière chez Kyndryl

Kyndryl offre à tous ses employés des perspectives de développement professionnel à travers des programmes de formation et de perfectionnement uniques, permettant d’accéder à une expertise de pointe dans divers secteurs d’activité. Que ce soit pour élargir une base de connaissance ou se spécialiser dans un domaine particulier, Kyndryl propose des opportunités enrichissantes.

Profil recherché

Le candidat idéal possède **un esprit d’analyse affûté** et **une expérience significative** en audit interne ou externe, ainsi qu’une expertise en risques et contrôles. Les qualifications minimales incluent :

• Minimum 5 ans d’expérience pertinents.
• Diplôme dans le domaine de la comptabilité ou des finances.
• Une certification comme CIA, CPA, ou CISA est requise.
• Solide compréhension du cadre de pratiques professionnelles de l’audit.
• Capacités prouvées de gestion de projets et d’analyse critique.
• Maîtrise de l’anglais, à l’oral et à l’écrit, et des compétences avancées en MS Excel.

Expérience et compétences souhaitées :
Pour une candidature renforcée, une expérience dans un cabinet d’audit Big Four serait un atout, de même qu’une capacité à travailler de manière autonome dans un environnement à distance tout en collaborant efficacement avec des équipes pluridisciplinaires.

Voyages

Un déplacement de moins de 25% du temps pourrait être requis pour ce poste, résultant des besoins en audits.

Engagement en faveur de la diversité

Kyndryl prône une culture inclusive, permettant à chacun de s’exprimer et de travailler dans un environnement respectueux et valorisant la diversité des pensées et des expériences. L’entreprise œuvre activement à créer un cadre où tous les employés se sentiront soutenus et valorisés dans leur parcours professionnel.

Avantages et culture d’entreprise

Kyndryl met à disposition de ses employés des ressources modernes et une attention particulière à leur bien-être, en offrant des avantages adaptés aux divers parcours de vie. Les programmes d’apprentissage permettent l’accès à des certifications auprès des géants du secteur.

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📅 Date de publication de l’offre : Fri, 11 Jul 2025 22:14:59 GMT

🏢 Entreprise : Kyndryl

📍 Lieu : Bratislavský kraj

💼 Intitulé du poste : Internal Auditor

💶 Rémunération proposée :

📝 Description du poste : Who We AreAt 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 RoleWe are looking for a strong Internal Audit professional to join Kyndryl’s General Auditor Organization (GAO) to perform objective and independent financial and operational internal audits in accordance with professional standards of internal auditing and internal guidelines. This is an important role, the candidate will be responsible for the execution of the annual internal audit plan and executing all phases of the audit engagement process, including planning, fieldwork and reporting.Responsibilities of this Internal Auditor role include:

• Perform risk-based, objective, and independent financial and operational audits of Kyndryl’s processes and controls
• Execute on the established audit framework to give reasonable assurance of design and effectiveness of processes and controls
• Perform all phases of the audit engagements, including, but not limited to, planning and scoping, identification and evaluation of risks and opportunities, developing and conducting testing to evaluate the design and the effectiveness of processes and controls, identifying and reporting findings, suggesting recommendations for improvements to Kyndryl’s processes and systems and following up with audit client remediations
• Ensure quality of work and deliverables in accordance with professional and Kyndryl GAO standards
• Provide strong analytical and critical thinking skills to identify root cause of issues and develop recommendations to improve Kyndryl’s control 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, results and/or issues to Kyndryl leadership
• Develop a strong understanding of the business, operations, policies and procedures of the business, processes, and areas under review
• Serve as trusted advisor for business process and internal controls
• Assists with other projects and various administration tasks as they may arise

The salary range for this opportunity starts at 3600 EUR gross per month. The final salary offer reflects the set of skills and experience that selected candidates bring to the team.Your Future at KyndrylEvery position at Kyndryl offers a way forward to grow your career. We have training and upskilling programs that you won’t find anywhere else, including hands-on experience, learning opportunities, and the chance to certify in all four major platforms. One of the benefits of Kyndryl is that we work with customers in a variety of industries, from banking to retail. Whether you want to broaden your knowledge base or narrow your scope and specialize in a specific sector, you can find your opportunity here.Who You AreYou’re good at what you do and possess the required experience to prove it. However, equally as important – you have a growth mindset; keen to drive your own personal and professional development. You are customer-focused – someone who prioritizes customer success in your work. And finally, you’re open and borderless – naturally inclusive in how you work with others.Required Technical and Professional Expertise

• Minimum of 5 years of direct experience related to internal audit, external audit, internal controls, risk management, compliance, or accounting in an organization of appropriate scale and complexity
• Undergraduate degree in one of the following areas: Accounting or Finance
• Possession of at least one of the following certifications: CIA, CPA, CISA, CFE, Chartered Accountant or other relevant certification
• Strong knowledge of the International Professional Practices Framework (IPPF) by the Institute of Internal Auditors, internal control concepts (COSO), and accounting principles (e.g., US GAAP, IFRS)
• Possess a strong work ethic with a commitment to continuous improvement in a dynamic environment that strives to exceed expectations
• Experience in leading audits/reviews, and performing risk assessments for a global organization
• Strong project and time management skills, with the ability to communicate effectively both verbally and in writing. Demonstrates conflict resolution, collaboration, and change management capabilities, and approaches engagements with a structured mindset, focusing on planning, prioritization, and goal setting.
• Strong analytical and critical thinking skills
• Ability to work independently in a remote environment while maintaining strong collaboration with cross-functional teams.
• Fluent in English, both in written and verbal
• Solid experience with MS Excel

Preferred Technical and Professional Expertise

• Big Four experience
• Ability to embrace and take ownership of projects, including maintaining day-to-day audit project responsibility
• Excellent project management and organizational skills and oral and written communication skills
• Strong analytical and critical thinking skills
• Strong in developing executive-level presentations
• Experience in working at a globally integrated enterprise and across multiple time zones
• Master’s degree in one of the following areas: Accounting, Finance, Business or other relevant area

Travel

• Less than 25% of travel may be required

Being YouDiversity 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 ExpectWith 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.

➡️ Candidater en ligne

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