Senior Lead, Sox Compliance

Kyndryl

Not specified; not specified; not specified
Hybrid
Sarbanes-oxley 404 compliance execution
Coso framework internal control understanding
Global sox audit program experience
Kyndryl is seeking a Senior Lead for their Sox Compliance team to support their Sarbanes-Oxley (SOX) Compliance program. The ideal candidate will have extensive experience in auditing, a strong understanding of internal control frameworks, and relevant certifications, while enjoying a flexible and growth-oriented work environment

Job Summary

  • This role supports the execution of the SOX Compliance program strategy and day-to-day operations to ensure compliance with Sarbanes-Oxley 404 requirements.
  • The position involves planning, scoping, controls testing, and aggregating company-wide control deficiencies while collaborating with process owners and external auditors.
  • Kyndryl offers a flexible, supportive environment prioritizing well-being, along with opportunities for certification in major platforms and continuous learning.

Matching Summary

Match Score: 85

Kyndryl is seeking a Senior Lead for their Sox Compliance team to support their Sarbanes-Oxley (SOX) Compliance program. The ideal candidate will have extensive experience in auditing, a strong understanding of internal control frameworks, and relevant certifications, while enjoying a flexible and growth-oriented work environment.

Salary

Not specified; Not specified; Not specified

Skills & Requirements

Must-have

  • Sarbanes-Oxley 404 compliance execution
  • COSO Framework internal control understanding
  • Global SOX audit program experience
  • Risk assessment and deficiency aggregation
  • US GAAP and PCAOB standards knowledge

Nice-to-have

  • Big Four professional services experience
  • Growth mindset and customer focus
  • Strong project management skills
  • Inclusive and borderless work style
  • Portuguese language proficiency

Key Requirements

  • CPA, CIA, or equivalent certification required
  • Undergraduate degree in Accounting or Finance
  • Progressive external or internal audit experience
  • Experience with global organization SOX programs

Work Rights

Not specified

Tailored Resume

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