Advance IT Auditor

7 months ago

Bengaluru Karnataka, India Kimberly-Clark Full time

**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.

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.
- Detail oriented.
- 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 (Ex

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