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Senior IT Auditor

Company: Kimberly-Clark
Location: Dallas
Posted on: January 16, 2022

Job Description:

We are recruiting a Senior IT Auditor to join our global Internal Audit department that has presence in many locations - Sao Paulo, Brazil; Buenos Aires, Argentina; San Jose, Costa Rica and Irving, TX. Members of the audit team provide assurance of controls that govern K-C's financial information by performing risk assessments, process documentation and testing to identify and address root causes and issues.


  • Completion of audit projects across workstreams with minimal supervision and guidance
  • Contribute and participate in the enterprise risk assessment
  • Evaluate and test the design and operating effectiveness of controls and anti-fraud programs
  • Assess risks and controls, and evaluate the design of business processes with minimal guidance
  • Contribute to the development of audit plans, scoping documents and audit programs using a risk-based audit methodology
  • Assist in development of audit reports, and present results and recommendations to management
  • Provide staff and business partners guidance and feedback on effective internal control practices
  • Supervise and mentor Advanced and Associate auditors and provide constructive feedback on documentation, work papers and findings
  • Cultivate positive relationships with business leaders and auditees
  • Enhance audit methodologies, leverage remote auditing techniques and recommend improvements to the audit process
  • Identify and develop automation scripts to perform full or partial controls testing
    Job Requirements:
    • Undergraduate degree with major/minor in Information Technology or Computer Science (Accounting or other related fields considered)
    • Professional certification (CISA, CISM, CISSP, CDPSE) or working towards certification
    • 5+ years of public accounting and/or private industry audit experience with knowledge of accounting, finance and internal control areas
    • Data Analytic and scripting capabilities (e.g. Excel, ACL, PowerBI, Python, R, PowerShell)
    • Working knowledge of SAP and Audit Management Software
    • Self-motivated with ability to work independently and multitask to complete assignments within time constraints
    • Ability to apply analytical and interpretive skills to problem solving
    • Demonstrated understanding and application of techniques to identify root cause of a problem
    • Experience as a proactive and solutions-oriented business professional with the ability to interface with all levels of management across business units and functions
    • Handles difficult situations with diplomacy and tact and uses influence to build consensus
    • Excellent project and time management skills with strong attention to detail and accuracy
    • Communicates professionally with ability to effectively present to peers and management
    • Ability to travel both international and domestic
      Preferred Qualifications:
      • Working knowledge of SAP S4HANA, Cloud and API Security, Cyber Security, and state/regulatory privacy laws (e.g. CCPA, GDPR, LGPD and others)
      • Advanced Degree
      • Chicago, IL, Atlanta, GA or Dallas TX based.

        Kimberly-Clark makes the essentials for a better life with well-known brands that matter every day - at home, school, work and on the go. Throughout our 148 years, we have challenged conventional wisdom to innovate products that better meet the needs of consumers. We have created new categories with top brands like Kleenex -, and redefined categories with Huggies - and U by Kotex -. While growing our $18+ billion global business, we help build careers through collaborative teams that push boundaries and endless opportunities to work with some of the world's most recognized brands. Our 43,000 employees are changing the world for the better, too, generously giving back to communities and causes around the globe.

Keywords: Kimberly-Clark, Dallas , Senior IT Auditor, Accounting, Auditing , Dallas, Texas

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