Senior Lead, Sox Compliance

Kyndryl

**
Sarbanes-oxley 404 compliance execution
Coso framework internal control understanding
Global sox audit program experience
** Kyndryl is seeking a Senior Lead for SOX Compliance to manage and execute their Sarbanes-Oxley Compliance program. The role requires a strong understanding of internal controls and compliance requirements, with the opportunity for professional growth within a supportive and inclusive culture. **

Job Summary

  • This role supports the execution of Kyndryl's Sarbanes-Oxley (SOX) Compliance program strategy and day-to-day operations to ensure adherence to SOX 404 requirements.
  • The successful candidate will collaborate with process owners and external auditors to assess root causes, impacts, and remediation plans for company-wide control deficiencies.
  • Kyndryl offers a flexible, supportive environment prioritizing well-being, along with opportunities for hands-on experience and certification in major technology platforms.

Matching Summary

Match Score: 75

** Kyndryl is seeking a Senior Lead for SOX Compliance to manage and execute their Sarbanes-Oxley Compliance program. The role requires a strong understanding of internal controls and compliance requirements, with the opportunity for professional growth within a supportive and inclusive culture. **

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 SEC regulations knowledge

Nice-to-have

  • Big Four professional background
  • Growth mindset and inclusive collaboration
  • Customer-focused stakeholder management
  • Project management and organization skills
  • Portuguese language proficiency

Key Requirements

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

Work Rights

Not specified

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