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Advance IT Auditor


myGwork


Location

Bangalore | India


Job description

Advance IT Auditor

Job Description Advance IT Auditor Your Job You're raising the stakes for your career to do more. Learn more. Impact more. Here, your innovation, ideas, and technical curiosity will help us deliver better care for billions of people worldwide. You'll put your professional expertise, talent, and drive to work by building and managing the technology behind our portfolio of iconic brands, which in turn helps billions of people around the world.

It starts with YOU. About Us Huggies®. Kleenex®. Cottonelle®. Scott®. Kotex®. Poise®. Depend®. K-C Professional®. You already know our legendary brands—and so does the rest of the world. In fact, 25% of people in the world use Kimberly-Clark products every day, and it takes the absolute best people to make that happen. We're founded on 151 years of market leadership, and we're always looking for new and better ways to perform, especially when it comes to product and process innovation. Our customers are always looking for new and better. Our competitors won't stop evolving. And our communities demand responsible corporate practices. We need bold, transformative ideas from people who can turn them into reality. That means there's no time like the present to make an impact here. It's all waiting for you at Kimberly-Clark; you just need to log on! Led by Purpose, Driven by You. About You You were made to do this work: designing new technologies, diving into data, optimizing digital experiences, and constantly developing better, faster ways to get results. You want to be part of a performance culture dedicated to building technology for a purpose that matters. You want to work in an environment that promotes sustainability, inclusion, wellbeing, and career development. You love what you do, especially when your work makes a difference. At Kimberly-Clark, we're constantly exploring new ideas on how, when, and where we can best achieve results. When you join our team, you'll experience Flex That Works: flexible (hybrid) work arrangements that empower you to have purposeful time in the office and partner with your leader to make flexibility work for both you and the business. Job Description The Advanced IT Auditor will review and determine the reliability of internal controls, assist with various departmental projects and ensure compliance with Corporate and Legal guidelines. This dynamic position requires working with personnel across all functions of Kimberly-Clark and at all levels of responsibility. The Advanced IT Auditor role is expected to perform a full range of audits related to IT SOX compliance, cybersecurity, data privacy & protection, pre/post-implementation reviews and operational audits of Kimberly-Clark Corporation.

Responsibilities Executes audit activities and project roles under direction of lead auditors. Exercises initiative and judgment in executing audit procedures.

Contributes to engagement risk assessments with supervision / guidance.

Provides clear, sufficient and well-written evidence to support work, issues and recommendations.

Prepares issues and recommendations to specific standards for inclusion in the audit report.

Demonstrates basic project management skills regarding engagement notification, task assignments and monitoring, and time management.

Cultivates positive relationships with auditees and proactively builds effective working relationships with employees.

Exercises judgment in developing methods, techniques, and evaluation criteria for obtaining results.

Recognizes issues, problems or opportunities and determines whether action is needed.

Identify and recommend audit approaches and tools to use during an audit.

Enhances current audit methodologies and recommend improvements to the audit process.

Proactively seeks and embraces formal and informal peer coaching opportunities, coaches and trains entry-level staff about their role and team goals.

Identifies opportunities to implement continuous monitoring and analytically based auditing procedures.

Job Requirements College degree in Accounting, Computer Science, Information Technology or related field.

3+ years of public accounting and/or private industry audit experience with knowledge of Information Technology, Information Security, Accounting, and internal control areas

Professional certification (CISA, CISM, CISSP, CDPSE) or working towards certification.

Self-motivated with ability to work independently. Demonstrates initiative, innovation and drive for results. Ability to prioritize and meet deadlines. Have excellent follow-up and follow-through skills.

Ability to apply analytical and interpretive skills to problem solving.

Detail oriented.

Demonstrated understanding and application of various techniques to identify the root cause of a problem.

Handles difficult situations with diplomacy and tact and uses indirect influence to build consensus and support.

Dedication to teamwork and leadership.

Integrity within professional environment.

Communicates professionally in all forms, with ability to effectively present to peers and management.

Proficient in Microsoft Office Suite (Excel, PowerPoint, Word, etc.).

Ability to travel up to 10%.

Preferred capabilities Working knowledge of SAP and AuditBoard Management Software

Data Analytic and scripting capabilities (e.g. Excel, ACL, PowerBI, Python, R, PowerShell)

Information Security or Data Privacy & Protection, or Cloud Security experience

Language skills (English is a must) - additional languages are a plus

Advanced degree

Total Benefits Here are just

a few

of the benefits you'll enjoy working in this role for Kimberly-Clark: Competitive salary and incentives:

We offer a competitive salary and a range of incentives, including bonus opportunities, retirement savings plans, and flexible work options.

Fantastic range of benefits:

Our benefits package is second to none, with everything from health & life insurance, dental & vision care, employee assistance program, paid time off, well-being activities, and more.

A culture of caring:

We believe that a happy and healthy workforce is a productive workforce, so we offer a variety of programs and resources to support our employees' well-being .

We believe that our employees are our greatest asset, and we're committed to providing them with the resources they need to be successful. If you're looking for a rewarding career with a company that cares about its employees, then Kimberly-Clark is the place for you. To Be Considered Click the Apply button and complete the online application process. A member of our recruiting team will review your application and follow up if you seem like a great fit for this role. In the meantime, check out the careers website. You'll want to review this and come prepared with relevant questions if and when you pass GO and begin interviews. And finally, the fine print…

For Kimberly-Clark to grow and prosper, we must be an inclusive organization that applies the diverse experiences and passions of its team members to brands that make life better for people all around the world.

We actively seek to build a workforce that reflects the experiences of our consumers.

When you bring your original thinking to Kimberly-Clark, you fuel the continued success of our enterprise. We are a committed equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, sexual orientation, gender identity, age, pregnancy, genetic information, citizenship status, or any other characteristic protected by law. The statements above are intended to describe the general nature and level of work performed by employees assigned to this classification. Statements are not intended to be construed as an exhaustive list of all duties, responsibilities and skills required for this position. This role is available for local candidates already authorized to work in the role's country only. Kimberly-Clark will not provide relocation support for this role.

Primary Location IT Centre Bengaluru GDTC Additional Locations

Worker Type Employee Worker Sub-Type Regular Time Type Full time

This employer is a corporate member of

myGwork - LGBTQ+ professionals, the business community for LGBTQ+ professionals,

students, inclusive employers & anyone who believes in workplace equality.


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