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Technology Audit, Sr. Auditor

职位职能:
发布日期:
结束日期:
ID:
2507036973W

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Technology Audit, Sr. Auditor

我们做什么

Kenvue,我们意识到日常护理的非凡力量。我们以一个多世纪的传统为基础,植根于科学,是标志性品牌的品牌 - 包括您已经熟悉和喜爱的 NEUTRGENA®、AVEENO、TYLENOL®®、LISTERINE®、JOHNSON'S® 和 BAND-AID®。科学是我们的热情所在;关心就是我们的才能。

我们是谁

我们的全球团队由 ~ 22,000 名才华横溢的员工组成,他们的职场文化中,每个声音都很重要,每一个贡献都受到赞赏。 我们热衷于洞察, 创新并致力于为我们的客户提供最好的产品。凭借专业知识和同理心,成为 Kenvuer 意味着每天有能力影响数百万人。我们以人为本,热切关怀,以科学赢得信任,以勇气解决——有绝佳的机会等着您!加入我们,塑造我们和您的未来。有关更多信息,请单击 here.

Role reports to:

Senior Director Technology Audit

位置:

Asia Pacific, India, Karnataka, Bangalore

工作地点:

混合

你会做什么

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.

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