Technology sr. Auditor

Titulo da Vaga: Technology sr. Auditor

Localização: São Paulo – SP

Descrição da Vaga: Kenvue is currently recruiting for:Technology Sr. AuditorThis position reports into Senior Director Technology Audit and is based at São PauloWho We AreAt Kenvue, we realize the extraordinary power of everyday care. Built on over a century of heritage and rooted in science, we’re the house of iconic brands – including NEUTROGENA®, AVEENO®, TYLENOL®, LISTERINE®, JOHNSON’S® and BAND-AID® that you already know and love. Science is our passion; care is our talent. Our global team is made by 22,000 diverse and brilliant people, passionate about insights, innovation and committed to deliver the best products to our customers. With expertise and empathy, being a Kenvuer means to have the power to impact life of millions of people every day. We put people first, care fiercely, earn trust with science and solve with courage – and have brilliant opportunities waiting for you! Join us in shaping our future–and yours.What You Will DoThe 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 Americas region and will collaborate with other team members in EMEA and APAC, 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.· 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, re-performable workpapers in alignment with relevant audit standards and utilizing automated audit management tools.‘,’!*!
Kenvue is currently recruiting for:Technology Sr. AuditorThis position reports into Senior Director Technology Audit and is based at São PauloWho We AreAt Kenvue, we realize the extraordinary power of everyday care. Built on over a century of heritage and rooted in science, we’re the house of iconic brands – including NEUTROGENA®, AVEENO®, TYLENOL®, LISTERINE®, JOHNSON’S® and BAND-AID® that you already know and love. Science is our passion; care is our talent. Our global team is made by 22,000 diverse and brilliant people, passionate about insights, innovation and committed to deliver the best products to our customers. With expertise and empathy, being a Kenvuer means to have the power to impact life of millions of people every day. We put people first, care fiercely, earn trust with science and solve with courage – and have brilliant opportunities waiting for you! Join us in shaping our future–and yours.What You Will DoThe 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 Americas region and will collaborate with other team members in EMEA and APAC, 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.· 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, re-performable workpapers in alignment with relevant audit standards and utilizing automated audit management tools.‘,’!*!
What We Are Looking ForRequired Qualifications· Bachelor’s degree in Business Administration, Accounting, Management Information Systems, Technology, Computer Science, or related disciplines· Minimum of 2 years of experience in technology audit, assurance or advisory· Solid understanding of Information Technology risks and internal control concepts· 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· English fluency (written and verbal); Excellent presentation and written communication skills· Willingness to travel domestically and internationally (up to 25%)Desired Qualifications· Experience in consumer healthcare and/or consumer packaged goods industry· Relevant Professional certifications (eg CISA, CISM, CRISC, CISSP)· Experience in SAP/ERP technologies, including HANA, ECC, GRC· Knowledge of Sarbanes Oxley – 404, AICPA and PCAOB audit standards and requirements,· Knowledge of enterprise risk topics – cybersecurity, data privacy, third party risk management, ESG· Knowledge of specialized frameworks – ISO, SANS, COBIT, ITIL, COSO· Digital tools experience – Alteryx, PowerBI, Tableau, UiPath· Fluency in language(s) other than EnglishWhat’s In It For You· Competitive Benefit Package· Paid Company Holidays, Paid Vacation, Volunteer Time, Summer Fridays & More!· Learning & Development Opportunities· Employee Resource Groups· This list could vary based on location/regionKenvue is proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identify, age, national origin, or protected veteran status and will not be discriminated against on the basis of disability.‘,’!*!
What We Are Looking ForRequired Qualifications· Bachelor’s degree in Business Administration, Accounting, Management Information Systems, Technology, Computer Science, or related disciplines· Minimum of 2 years of experience in technology audit, assurance or advisory· Solid understanding of Information Technology risks and internal control concepts· 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· English fluency (written and verbal); Excellent presentation and written communication skills· Willingness to travel domestically and internationally (up to 25%)Desired Qualifications· Experience in consumer healthcare and/or consumer packaged goods industry· Relevant Professional certifications (eg CISA, CISM, CRISC, CISSP)· Experience in SAP/ERP technologies, including HANA, ECC, GRC· Knowledge of Sarbanes Oxley – 404, AICPA and PCAOB audit standards and requirements,· Knowledge of enterprise risk topics – cybersecurity, data privacy, third party risk management, ESG· Knowledge of specialized frameworks – ISO, SANS, COBIT, ITIL, COSO· Digital tools experience – Alteryx, PowerBI, Tableau, UiPath· Fluency in language(s) other than EnglishWhat’s In It For You· Competitive Benefit Package· Paid Company Holidays, Paid Vacation, Volunteer Time, Summer Fridays & More!· Learning & Development Opportunities· Employee Resource Groups· This list could vary based on location/regionKenvue is proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identify, age, national origin, or protected veteran status and will not be discriminated against on the basis of disability.‘,’Latin America-Brazil-São Paulo-São Paulo’,’Latin America-Brazil-São Paulo-São Paulo’,”,”,”,”,”,”,’Internal Audit’,’Internal Audit

Nome da Empresa: Kenvue

Salário:

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