Junior It Auditor

Há 3 dias

São Paulo, São 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)

  • IT Security Auditor

    3 semanas atrás

    São Paulo, São Paulo, Brasil NetCracker Tempo inteiro

    **SAO PAULO, BRAZIL; MEXICO CITY, MEXICO**If digital transformation, next-generation technology, and growth opportunities excite you, then join our Netcracker Technology team Our culture and collaborative work environment are the keys to our success. Here you will work with the best in class global teams, earn a competitive salary and contribute to the...

  • Associate It Auditor

    Há 2 dias

    São Paulo, São Paulo, Brasil Kimberly-Clark Tempo inteiro

    Associate IT AuditorWe are recruiting an Associate IT Auditor to join our global Internal Audit based in Irving, TX.Looking for a highly analytical, effective communicator to join K-C's Internal Audit function.Using a risk-based approach; a portion of our work evaluates the system of internal controls over financial reporting as required by the...

  • Auditor junior

    4 semanas atrás

    São Paulo, São Paulo, Brasil GSN Tempo inteiro

    Auditor - Junior Descrição do cargo/responsabilidades:Revisar controles internos Conduzir testes de auditoria Preparar relatórios financeiros  Organizar documentos internos e de auditoria Contatar clientes e fornecedores  Acompanhar relatórios e tarefas pendentes em questões de auditoria Gerenciar metas pessoais e do(s) estagiário(s) Acompanhar o(s)...

  • Auditor junior

    3 semanas atrás

    São Paulo, São Paulo, Brasil Netvagas Tempo inteiro

    Auditor - JuniorDescrição do cargo/responsabilidades:Revisar controles internosConduzir testes de auditoriaPreparar relatórios financeiros Organizar documentos internos e de auditoriaContatar clientes e fornecedores Acompanhar relatórios e tarefas pendentes em questões de auditoriaGerenciar metas pessoais e do(s) estagiário(s)Acompanhar o(s)...

  • Proficient It Auditor

    Há 2 dias

    São Paulo, São Paulo, Brasil Nubank Tempo inteiro

    About UsNu was born in 2013 with the mission to fight complexity to empower people in their daily lives by reinventing financial services.We are one of the world's largest digital banking platforms, serving millions of customers across Brazil, Mexico, and Colombia.For more information, visit our institutional page be responsible forParticipating in and...

  • Auditor De Qualidade Jr

    Há 2 dias

    São Paulo, São Paulo, Brasil Mash Tempo inteiro

    Estamos em busca de um Auditor de Qualidade Júnior para se juntar à nossa equipe dinâmica e comprometida.Como Auditor de Qualidade Júnior, você será responsável por garantir que todos os processos e produtos atendam aos mais altos padrões de qualidade.Responsabilidade e atribuições:Classificação qualitativa de peças confeccionadas;Analisar...

  • Junior It Support

    Há 2 dias

    São Paulo, São Paulo, Brasil Pacifica Continental Tempo inteiro

    Our client, a sports gaming house is looking for an IT Junior Support , where his role will be:Key Responsibilities:Installing and configuring computer hardware, software, systems, networks, printers, and scanners.Monitoring and maintaining computer systems and networks.Providing technical support across the company.Setting up accounts for new...

  • Auditor Junior

    Há 2 dias

    São Paulo, São Paulo, Brasil Foodchain Id Group, Inc Tempo inteiro

    Um pouco sobre nossa empresa: FoodChain ID, uma multinacional americana, referência global em segurança, conformidade e sustentabilidade na indústria de alimentos.Combinamos tecnologia avançada, conhecimento regulatório e experiência em testes laboratoriais para garantir que empresas ao redor do mundo atendam às exigências de qualidade e...

  • Auditor It

    Há 3 dias

    São Paulo, São Paulo, Brasil Page Personnel Tempo inteiro

    Verificar riscos, controles e cobrirá auditoria de todas as linhas de negócios- Inglês avançado/fluente em conversação**Sobre nosso cliente**:O banco encontra-se em mais de 65 países e é líder da União Europeia. É um dos bancos mais importantes do setor financeiro europeu. Ela ainda atua em atividades de entrega de soluções que abrangem...

  • Auditor Junior

    1 semana atrás

    São Paulo, São Paulo, Brasil Coco Bambu Tempo inteiro

    Nossos time de Compras conta com a importante atuação do Auditor Júnior, pois o mesmo tem papel fundamental no departamento, visto que é responsável pela execução dos processos administrativos internos, prestando suporte aos gerentes e aos diretores da loja.Buscamos pessoas que compartilhem dos nossos valores e desejem, fortemente, se desenvolver e...