Senior It Auditor

Kimberly-Clark; São Paulo; Híbrido; BRL 120.000 - 160.000; Tempo integral

Resumo da oferta

A global consumer goods company is seeking a Senior IT Auditor in São Paulo, Brazil. The role involves providing assurance on internal controls, conducting compliance testing, and ensuring the integrity of financial statements. Candidates should have over 5 years of experience in IT auditing, strong facilitation skills, and the ability to work in a hybrid environment. A focus on collaboration and self-motivation are essential. Join us to help deliver better care for billions of people around the world.

Serviços

Hybrid Work Arrangements

Flexible work options

Qualificações

• 5+ years of hands-on professional experience as an IT Auditor.
• Empathy for the business point of view with enthusiasm to support partnerships.
• Ability to travel both internationally and domestically.

Responsabilidades

• Support management to provide assurance on internal controls governing financial information.
• Conduct internal control compliance testing in accordance with Sarbanes‑Oxley regulations.
• Identify gaps and inform solutions to minimize losses.

Conhecimentos

5+ years of hands-on professional experience as an IT Auditor

Great facilitation and collaboration skills

Flexible and friendly approach to working in teams

Self-motivated with ability to work independently

Strong technical knowledge of auditing SAP S4 HANA and/or Azure Cloud

Formação académica

Preferred undergraduate degree in accounting or information technology

Professional certification (CISA, CISM, CISSP, CPA)

Descrição da oferta de emprego

You're not the person who will settle for just any role.

Neither are we.

Because we're out to create Better Care for a Better World, and that takes a certain kind of person and teams who care about making a difference.

Here, you'll bring your professional expertise, talent, and drive to building and managing our portfolio of iconic, ground‑breaking brands.

In this role, you'll help us deliver better care for billions of people around the world.

We are recruiting a Senior IT Auditor to join our global Internal Audit Department and be part of its specialized unit, the Information Technology ("IT Team").

IT Team has a global reach when it comes to K‑C's technology, cyber, privacy, and information security controls.

In this role, you will:

• Support management to provide assurance on the internal controls that govern K‑C's financial and business information.
• Ask the tough questions and tackle the tough issues to produce financial statements that investors and the investing community can trust.
• Complete Internal control compliance testing in accordance with Sarbanes‑Oxley regulations.
• Provide assessment to the Controllers' office.
• Identify gaps and inform solutions that minimize losses resulting from inadequate internal processes, systems, or human errors.
• Identify, respond and escalate risk as appropriate.

About Us

At Kimberly‑Clark, you'll be part of the best teams committed to driving innovation and growth. We're founded on 150 years of market leadership, and we're always looking for new and better ways to perform—so what can you do with that? There's no time like the present to make an impact at Kimberly‑Clark.

It's all here for you at Kimberly‑Clark.

Led by Purpose.

Driven by You.

About You

You're driven to perform at the highest level possible, and you appreciate a performance culture fueled by authentic caring. You want to be part of a company actively dedicated to sustainability, inclusion, wellbeing, and career development.

To succeed in this role, you will need the following qualifications:

• 5+ years of hands‑on professional experience as an IT Auditor.
• A real passion for working with peers and the business teams.
• Great facilitation and collaboration skills, a flexible and friendly approach to working in teams and the attitude to always strive for the best outcomes.
• Empathy for the business point of view with the enthusiasm to support and build partnerships.
• Self‑motivated with ability to work independently and multitask to complete assignments within time constraints.
• Move fast by leveraging agile ways of working.
• Preferred undergraduate degree with major/minor in accounting, information technology, computer science.
• Professional certification (CISA, CISM, CISSP, CPA) or working towards certification.
• Ability to travel both international and domestic and be able to obtain visas in a timely manner.
• Strong technical knowledge of auditing SAP S4 HANA and/or Azure Cloud.

Total Benefits

• Hybrid Work Arrangements.
• Additional information about the compensation and benefits for this role are available upon request.
• When and where it works best for you.

When you join our team, you'll experience Flex That Works, flexible work (hybrid) 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.

You may contact for assistance. You must include the six‑digit Job # with your request.

Veterans and members of the Reserve and Guard are highly encouraged to apply.

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 is a Grade 10 position in the US.