Technology Audit, Sr. Auditor

Technology Audit, Sr. Auditor

Что мы делаем

At Kenvue, мы осознаем необычайную силу повседневной заботы. Основанный на более чем вековом наследии и уходящий корнями в науку, мы являемся домом культовых брендов, включая NEUTROGENA®, AVEENO,® TYLENOL,® LISTERINE,® JOHNSON'S® и BAND-AID®, которые вы уже знаете и любите. Наука – наша страсть; забота – это наш талант.

Кто мы

Наша глобальная команда – это ~ 22 000 блестящих людей с культурой рабочего места, где каждый голос имеет значение, а каждый вклад ценится. Мы увлечены идеями, инновации и стремление поставлять нашим клиентам лучшие продукты. Обладая опытом и эмпатией, быть Kenvuer означает иметь возможность влиять на миллионы людей каждый день. Мы ставим людей на первое место, заботимся о настолько, завоевываем доверие наукой и смело решаем – и вас ждут блестящие возможности! Присоединяйтесь к нам, чтобы формировать наше будущее и ваше. Для получения дополнительной информации, нажмите here.

Role reports to:

Senior Director Technology Audit

Местонахождение:

Asia Pacific, India, Karnataka, Bangalore

Место работы:

Гибрид

Что ты будешь делать

Location: Bangalore, India/ or Manila, Philippines

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

• At least 5 - 6 years experience and 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.)

Kenvue is proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration for employment based on business needs, job requirements, and individual qualifications, without regard to race, color, religion, sex, sexual orientation, gender identity, age, national origin, protected veteran status, or any other legally protected characteristic, and will not be discriminated against on the basis of disability.

Если вы являетесь человеком с ограниченными возможностями, пожалуйста, ознакомьтесь с нашим страница помощи инвалидам для получения информации о том, как запросить приспособление.