Job Description

Why Kyndryl Kyndryl is a market leader that thinks and acts like a start-up. 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 \xe2\x80\x93 always pushing ourselves to go further in our efforts to build a more equitable, inclusive world for our employees, our customers, and our communities. We invest heavily in you \xe2\x80\x93 not only through learning, training, and career development, but also through the flexible working practices and stellar benefits that help you grow and progress long-term. And we give back \xe2\x80\x93 from planting 90,000 trees in our first 3 months as part of our One Tree Planted initiative to the Corporate Social Responsibility and Environment, Social and Governance practices embedded within everything we do, we are committed to powering human progress in an ethical, sustainable way. Your Role and Responsibilities Role in SOX Assessment/Audit Financially Significant Applications - PwC Liaison Role / support Define/Review the "IT General Controls (ITGCs)" Conduct Pervasive Application Controls (PAC) Analysis - performed in Decision Focus Annually IT Dependencies: AutomateControls/Configurations, Key Interfaces, Key Reports IT Use of Others (UOO) Key Reports approximately 31 Reports (this fluctuates year to year) Coordinate IT Key Interface Walkthrough and Testing IT Upgrades/Implementations: Migrations, Consolidations Other Audit Support: Agreed Upon Procedures (AUP) and Statutory\xe2\x80\x94Definitions attached: Agreed Upon Procedures (AUP) for divestitures with MSA in place. An agreed-upon procedure is a standard a company or client outlines when it hires an external party to perform an audit on a specific test or business process. The procedures, which are called audit standards, are designed and agreed upon by the entity conducting the audit, as well as any appropriate third parties\xe2\x80\xa6Example, Global Foundries. A statutory audit is a legally required review of the accuracy of a company\'s or government\'s financial statements and records. The purpose of a financial audit is often to determine if funds were handled properly and that all required records and filings are accurate. Conduct Annual Workshop: PwC, CHQ IA/ASCA, SOX Assessors, Business Controls, L1 Reps: Audit Retro, Annual KCFR Review, Industry insights Coordinate Onsite PwC Audits: 404 and IT Dependency (Interim/Update) SAP- ERP, DSW. Tririga Coordinate PwC Annual Training for SOX Assessors Conduct Annual PwC IT Dependency Integrated Workshop including: Automated Controls, Interfaces, Key Reports SEC/PCOAB Focus Areas : Entity Level Information and Communication; Vendor setup /modification and wire transfer controls; Patch management; Intrusion prevention /detection and monitoring; Backup and Recovery; Disaster Recovery SOX Infrastructure - Ernst & Young Liason / support Define/Review the "IT General Controls (ITGCs)" Conduct Computing Environment Profile (CEP) Analysis Prepare "bucketting" , split huge scope to smaller homogeneous parts Conduct Kickoff workshop, Coordinate Walk through and Testing Drive management system across testing cycle, Communicate with external auditor IT Upgrades/Implementations. Migrations, Consolidations SOX Assessors - perform our internal assessment for management assurance Define/Review the "IT General Controls (ITGCs)" Conduct Pervasive Application Controls (PAC) Analysis - performed in Decision Focus Annually Perform assessment/testing on selected samples (on specific controls) Report on progress and defects.Lead remediation and re-testing To take

• Working knowledge of Cloud platforms (MS Azure is required). IBM Cloud, AWS, and Google are plus.
• Should be able to drive Compliance across Kynsight. Fix Vulnerabilities and get the tasks closed related to Compliance.
• Working knowledge in Kubernetes, Docker, databases (ie. SQL server, CosmosDB, and db2) and GitHub (CI/CD).
• Knowledge on firewalls and network-related components with MS Azure environment.
• Skills in API usage, command-line interface.
• Hands-on experience in Azure Synapse Analytics, ADF, SQL Pool, Blob Storage, AAD, data pipeline creation.
• Azure RedHat OpenShift (ARO) and VM management within Azure environment.
• Working knowledge on ServiceNow ticketing system.
• Communication skills including technical writing, presenting, communicating with external vendor\xe2\x80\x99s support team, and articulating technical artifacts.
• Knowledge on CloudOps, DevOps, and SecDevOps are preferred.
• Part of L1 and L2 team to triage the incident, whether it is cloud services (ie. Synapse Analystic, SQL, ML, etc.) or Power BI or data sources (Workday, SAP, MS).
• Understand IT Help & Support environment and system.
• Implement and comply with governance policies and standards.
• Comfortable working with Azure resources to optimize as per MS guideline.
• Managing VMs and Kubernetes.

Required Technical and Professional Expertise

• Working knowledge of Cloud platforms (MS Azure is required). IBM Cloud, AWS, and Google are plus.
• Should be able to drive Compliance across Keysight.
• Fix Vulnerabilities and get the tasks closed related to Compliance.
• Working knowledge in Kubernetes, Docker, databases (ie. SQL server, Cosmos DB, and db2) and GitHub (CI/CD).
• Knowledge on firewalls and network-related components with MS Azure environment.
• Skills in API usage, command-line interface.
• Hands-on experience in Azure Synapse Analytics, ADF, SQL Pool, Blob Storage, AAD, data pipeline creation.
• Azure RedHat OpenShift (ARO) and VM management within Azure environment.
• Working knowledge on ServiceNow ticketing system.
• Communication skills including technical writing, presenting, communicating with external vendor\xe2\x80\x99s support team, and articulating technical artifacts.
• Knowledge on CloudOps, DevOps, and SecDevOps are preferred.
• Part of L1 and L2 team to triage the incident, whether it is cloud services (ie. Synapse Analytics, SQL, ML, etc.) or Power BI or data sources (Workday, SAP, MS).
• Understand IT Help & Support environment and system.
• Implement and comply with governance policies and standards.
• Comfortable working with Azure resources to optimize as per MS guideline.
• Managing VMs and Kubernetes.
• Understand cloud services cost model and identify areas to improve operational cost as well as provide estimated usage cost.
• Implement/provide monitoring and logging services across projects/services.
• Ability to customize opensource solutions and implementation.
• Effectively communicate with MS Azure cloud support and CIO Infra team to ensure SLA metrics/targets are being achieved.
• Collaborate across teams to ensure business requirements are met.

Preferred Technical and Professional Experience

• B. Tech BA/BS Degree 5-7 years of experience (additional work experience can be considered in lieu of degree) Technical Certificates in Skill area.

Required Education Bachelor\'s Degree Being You @ Kyndryl Diversity is a whole lot more than what we look like or where we come from, it\xe2\x80\x99s how we think and who we are. We welcome people of all cultures, backgrounds, and experiences. But we\xe2\x80\x99re not doing it single-handily: Our Kyndryl Inclusion Networks (KINs) 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 \xe2\x80\x93 and everyone next to you \xe2\x80\x93 the ability to bring your whole self to work, individually and collectively, and support the activation of our equitable culture. That\xe2\x80\x99s the Kyndryl Way. Other things to know When applying to jobs of your interest, we recommend that you do so for those that match your experience and expertise. Our recruiters advise that you apply to not more than 3 roles in a year for the best candidate experience.

For additional information about location requirements, please discuss with the recruiter following submission of your application. Primary Job Category Technical Specialist Role (Job Role) Infrastructure Specialist Employment Type Full-Time Contract Type Regular Position Type Early Professional Travel Required No Travel Company (Y030) Kyndryl Solutions Private Limited Is this role a commissionable / sales incentive based position No