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
The SOX Compliance Director will report to the VP, Audit and will be responsible for leading the testing of the SOX internal controls and day-to-day operations to ensure compliance with Sarbanes-Oxley 404 requirements.
Responsibilities of this role include:
- Lead the SOX controls testing program including, but not limited to planning, defining and reviewing testing procedures, and identifying control gaps
- Provide support and guidance to control owners as part of deficiency remediation efforts
- Develop and communicate clear, concise, actionable and practical observations and recommendations for addressing control gaps and enhancing the control environment and activities
- Partner with internal and external stakeholders (process owners and external auditors) to build strong relationships and support the coordination of SOX testing activities
- Support the preparation of reporting materials to deliver to Internal Audit leadership and other Company senior leadership, and the Audit Committee
- Coordinate and collaborate with external auditors to ensure SOX testing audit work can be leveraged to support an efficient annual external audit and ICFR assessment
- Establish good relationships and become a trusted business partner ensuring productive relationships with all levels of personnel through the organization
- Help foster a culture of continuous improvement mind-set, drive change within the Kyndryl
- Assist SOX leadership on special projects as needed
- Continuously improve the SOX program through ongoing learning
- Build, develop and mentor the SOX testing team with sufficient knowledge skills, experience, and professional certifications to meet the responsibilities of the team
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Your Future at Kyndryl
Kyndryl has a global footprint, which means that as a SOX Compliance Associate Director Kyndryl you will have opportunities to work on projects and collaborate with colleagues from around the world. This role is dynamic and influential - offering a wide range of professional and personal growth opportunities that you won't find anywhere else.
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
- 7+ years of direct experience related to external audit, internal controls, risk management, compliance, or accounting
- 5+ years of professional experience with SOX 302/404 Compliance
- Possesses at least one of the following certifications: CIA, CPA, CISA, CFE, or other equivalent 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)
- Experience in managing aspects of a SOX compliance testing for global organizations
- Ability to embrace and take ownership of projects, including maintaining day-to-day audit project responsibility
- Excellent project management and organization skills and oral and written communication skills
Required Education
- Undergraduate degree in one of the following areas: Accounting or Finance
Preferred Education
- Master's degree in one of the following areas: Accounting, Finance, Business or other relevant area
The compensation range for the position in the U.S. is -
$116,760 to $221,880 based on a full-time schedule.
Your actual compensation may vary depending on your geography, job-related skills and experience. For part time roles, the compensation will be adjusted appropriately. The pay or salary range will not be below any applicable state, city or local minimum wage requirement.
There is a different applicable compensation range for the following work locations:
California: $128,400 to $266,040
Colorado: $116,760 to $221,880
New York City: $140,040 to $266,040
Washington: $128,400 to $243,960
This position will be eligible for Kyndryl's discretionary annual bonus program, based on performance and subject to the terms of Kyndryl's applicable plans. You may also receive a comprehensive benefits package which includes medical and dental coverage, disability, retirement benefits, paid leave, and paid time off. Note: If this is a sales commission eligible role, you will be eligible to participate in a sales commission plan in lieu of the annual discretionary bonus program.
Applications will be accepted on a rolling basis.
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.