Technology Audit Sr Auditor

Was wir tun

Bei Kenvue erkennen wir die außergewöhnliche Kraft der täglichen Pflege. Aufbauend auf über einem Jahrhundert Tradition und verwurzelt in der Wissenschaft, sind wir das Haus der ikonischen Marken - darunter NEUTROGENA®, AVEENO®, TYLENOL,® LISTERINE®, JOHNSON'S® und BAND-AID®, die Sie bereits kennen und lieben. Wissenschaft ist unsere Leidenschaft; Fürsorge ist unser Talent.

Wer wir sind

Unser globales Team besteht aus ~ 22.000 brillanten Mitarbeitern mit einer Arbeitsplatzkultur, in der jede Stimme zählt und jeder Beitrag geschätzt wird. Wir sind leidenschaftlich an Erkenntnissen interessiert, Innovation und dem Engagement, unseren Kunden die besten Produkte zu liefern. Mit Fachwissen und Einfühlungsvermögen bedeutet ein Kenvuer zu sein, die Macht zu haben, jeden Tag Millionen von Menschen zu beeinflussen. Wir stellen den Menschen an die erste Stelle, kümmern uns leidenschaftlich, gewinnen Vertrauen in der Wissenschaft und lösen Lösungen mit Mut – und haben brillante Möglichkeiten, die auf Sie warten! Gestalten Sie mit uns unsere Zukunft – und Ihre. Für weitere Informationen, klicken Sie auf hier.

Rollenberichte an:

Standort:

Arbeitsort:

Was Sie tun werden

What you will do 

The Technology Audit, Sr. Auditor is a position within the company’s Global Audit & Assurance (GAA) function. This position plays a key role in the execution of internal control testing activities to achieve the global annual audit plan for Technology and Integrated (cross-functional) audits (including IT and integrated Risk Based Audits, Pre-implementation Reviews and Sarbanes-Oxley Section 404 Testing). The role executes activities for the EMEA and Asia Pacific regions and will collaborate with other team members in North America, EMEA and Asia Pacific, as needed, to complete the global audit plan and various other department initiatives.

Key Responsibilities

• Audit & Advisory Execution– Collaborate with Finance auditors to execute assurance and advisory audit activities for the Enterprise, with a specific focus on evaluation of end-to-end business processes and the technology dependencies and internal controls that support those processes. Evaluate both manual and automated internal controls.
• Perform activities with limited supervision, including independently assessing the design and operating effectiveness of manual and automated internal controls to address financial reporting and operational risks. Identify, evaluate and report risks and internal control deficiencies to key stakeholders and collaborate with process owners to ensure deficiencies are actioned and remediated in a timely and appropriate manner.
• Data Analytics and Automation – Leverage data analytics and GenAI to execute audit procedures efficiently while driving greater enhanced insights to the enterprise.
• Stakeholder Management –Manage and own key stakeholder relationships with process owners in Global Technology, Business and Compliance leadership functions, including Managerial level stakeholders. Provide independent and proactive updates on status and results to stakeholders, including Global Audit & Assurance management. Advise stakeholders on internal control best practices and risk management.
• Quality Management - Document high-quality, Reperformable workpapers in alignment with relevant audit standards and utilizing automated audit management tools.

What we are looking for

Required Qualifications

• Bachelor’s degree in Business, Accounting, Finance, Mathematics/Statistics, Computer Science, MIS, Data Science, Cybersecurity, Engineering or related field
• Minimum of 2 years of working experience in audit, data analytics, automation, computer science, internal controls, consulting, financial analytics, or risk management fields 
• Minimum of 2 years working experience relating to SOX
• Effective project management skills, including personal time management and ability to multi-task in a fast-paced environment
• Ability to work collaboratively with a team to execute actions and deliver results  
• Self-starter who demonstrates leadership and ability to action feedback and continuously improve
• Strong quantitative, analytical, or statistical skills 
• Excellent verbal and written communication skills, including formal presentation skills 
• Ability to influence, negotiate and communicate with both internal and external customers

Desired Qualifications

• Experience in consumer healthcare and/or consumer packaged goods industry
• Relevant professional certifications CPA, CA, CFE, CISA, CISM
• Willingness to travel domestically and internationally (up to 20%)
• Technical expertise and previous hands-on experience with any of the following software tools: Data visualization tools (e.g., Tableau, Power BI, Power Apps, etc.); Data query/automation tools (e.g., SQL, KNIME, Alteryx, UiPath, etc.); Data mining and predictive tools (e.g., Python, R, etc.)

Wenn Sie eine Person mit einer Behinderung sind, besuchen Sie bitte unsere Behindertenhilfe für Informationen darüber, wie Sie eine Unterkunft anfordern können.