Junior IT Auditor

Há 7 dias

Sao Paulo, Brasil Kimberly-Clark Tempo inteiro

**Please submit Cv in English**

Huggies®. Kleenex®. Cottonelle®. Scott®. Kotex®. Poise®. Depend®, our brands are present in the lives of people all over the world. We are founded on 150 years of market leadership and we are always looking for new and better ways of doing business, especially when it comes to product and process innovation. Our clients are always looking for the new and the best. Our competitors do not stop evolving. Our communities demand responsible corporate practices. We need used and transformative ideas of people that can transform them into reality. Isso means there is no time like this to make an impact at Kimberly-Clark. It's all here for you at Kimberly-Clark.

**Responsibilities**:

- Executes audit activities globally under direction of lead auditors
- Exercises initiative and judgment in executing audit procedures
- Contributes to engagement risk assessments with supervision and guidance
- Demonstrates basic project management and time management skills for tasks
- Identify and recommend audit approaches and tools to use during the course of an audit
- Provides clear, sufficient, and well-written evidence to support work, issues and recommendations
- Cultivates positive relationships with auditees and builds effective working relationships
- Exercises judgment in techniques and evaluation criteria
- Recognize issues, problems or opportunities and determine whether action is needed
- Enhances audit methodologies, leverages remote auditing and recommends improvements
- Identifies opportunities to implement continuous monitoring and analytic auditing procedures
- Proactively seeks and embraces formal and informal peer coaching and feedback

**Job Requirements**:

- Advanced/fluent English is mandatory
- Bachelor’s degree with a major or minor in Information Technology or Computer Science (Accounting or other related fields considered)
- Minimum of 1 - 2 years SOX experience
- Working knowledge of SAP and Audit Management Software (AuditBoard)
- It is a plus, experience in Audit or Information Security and/or other relevant fields
- Public accounting and/or private industry audit experience or other relevant experience preferred
- Self-motivated and incorporates guidance and feedback into their execution and personal growth
- Basic knowledge and understanding of data analytics and related tools (e.g., ACL, Access)

**Soft Skills Requirements**:

- Experience demonstrating strong problem-solving skills and ability to prioritize and manage tasks
- Handles difficult situations with diplomacy and uses indirect influence for consensus and support
- Communicates professionally with the ability to effectively present to management and peers

**It is a plus to have**:

- Language skills - Spanish, Portuguese
- Professional certification (CISA, CISM, CISSP, CDPSE) or working towards certification
- Data Analytic and scripting capabilities (e.g. Excel, ACL, PowerBI, Python, PowerShell)

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