Technology Audit Sr Auditor

Technology Audit Sr Auditor

Ce que nous faisons

Chez Kenvue, nous réalisons le pouvoir extraordinaire des soins quotidiens. S'appuyant sur plus d'un siècle d'héritage et enraciné dans la science, nous sommes la maison de marques emblématiques - dont NEUTROGENA®, AVEENO®, TYLENOL®, LISTERINE®, JOHNSON'S® et BAND-AID® que vous connaissez et aimez déjà. La science est notre passion ; Le soin est notre talent.

Qui nous sommes

Notre équipe mondiale est composée de ~ 22 000 personnes brillantes avec une culture d'entreprise où chaque voix compte et chaque contribution est appréciée. Nous sommes passionnés par les idées, l'innovation et l'engagement à fournir les meilleurs produits à nos clients. Avec de l'expertise et de l'empathie, être un Kenvuer signifie avoir le pouvoir d'avoir un impact sur des millions de personnes chaque jour. Nous donnons la priorité aux personnes, nous nous soucions farouchement, nous gagnons la confiance grâce à la science et nous résolvons les problèmes avec courage - et nous vous offrons de brillantes opportunités ! Joignez-vous à nous pour façonner notre avenir et le vôtre. Pour plus d'informations, cliquez sur ici.

Role relève à :

Technology Audit, Manager

Lieu :

Asia Pacific, Philippines, National Capital, Paranaque

Lieu de travail :

Hybride

Ce que tu vas faire

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.)

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