myGwork
Location
Bangalore | India
Job description
Senior IT Auditor
Job Description 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. The Senior IT Auditor role is expected to lead and 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. Job Description The Senior IT Auditor will review and determine the reliability of IT internal controls, assist with various departmental projects, and ensure compliance with Corporate and Legal guidelines. The Senior IT Auditor is a proactive, positive, and solutions-oriented business professional with strong potential to grow and take on more challenging assignments and responsibilities in the future. Responsibilities Execution of audit projects covering different workstreams and engagements with minimal supervision/guidance as individual contributor or Auditor in Charge (AIC). Participate in or lead a coordinated engagement risk assessment process of in-scope countries and business processes. Work closely with financial auditors and/or data analytics team to ensure an integrated audit approach. Assess risks and controls and design evaluation of IT activity with minimal guidance. Contribute to the formulation of audit plans, scoping documents and audit programs using a risk-based or SOX audit methodology. Assist in the development of formal written reports and present audit results to management, including recommendations. Provide staff, IT / business partners timely guidance and feedback on effective internal control practices, to strengthen specific knowledge / skill areas needed to accomplish a task, solve a problem, or develop professionally; demonstrates a “leaders as teachers” approach to development. Supervise and mentor Advanced and Associate auditors. Review documentation, work papers, findings and recommendations for audits performed under his/her direction and provides constructive feedback. Cultivate positive relations with IT or business leaders and auditees, balancing diplomacy with assertiveness. Enhance current audit methodologies and recommend improvements to the audit process. Leverages continuous monitoring and auditing procedures to enhance and streamline projects and standardize specific audit procedures, if possible, from one project to another. Strong decision-making skills. Job Requirements College degree in, Computer Science, Computer Engineering, Cybersecurity or related field. 5+ years of public accounting and/or private industry audit experience with knowledge of Information Technology, Cloud, penetration testing, cybersecurity, and internal control areas. Proficiency in utilizing a variety of penetration testing tools such as Metrasploit, Burp Suite, Nmap, Wireshark, and other related industry-standard tools to identify and exploit vulnerabilities. Deep understanding of vulnerability assessment methodologies, including performing scans, analyze results and report results to management. Understand of network security principles, protocos and technologies to assess internal and external network. Deep understanding of the NIST framework and the application of the framework to assess IT risks Professional certification (CISA, CISM, CISSP, CDPSE) or working towards certification. Self-motivated with ability to work independently and multitask to complete assignments within time constraints. 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. Demonstrated understanding and application of various techniques to identify the root cause of a problem. Experience as a proactive and solutions-oriented business professional with the ability to interface with all levels of management across IT, business units and functions. Seeks out, develops collaborative working relationships to facilitate the accomplishment of work goals. Handles difficult situations with diplomacy and tact and uses indirect influence to build consensus and support. Exhibits adaptability, positive attitude, high energy and flexibility in approach and work style to changing demands and circumstances. Excellent project and time management skills with strong attention to detail and accuracy. 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 Knowledge of AuditBoard Management Software Information Security, Data Privacy & Protection, or Cloud Security experience Data analytic and scripting capabilities (e.g. Excel, ACL, PowerBI, Python, R, PowerShell). Strong oral and written communication skills Language skills (English is a must) - additional languages are a plus Advanced degree 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. 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.Job tags
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