Junior IT Auditor

hace 3 semanas

Orotina, Costa Rica Kimberly-Clark A tiempo completo

**Please submit Cv in English**

Huggies®. Kleenex®. Cottonelle®. Scott®. Kotex®. Poise®. Depend®, our brands are present in the lives of people all over the world. We are founded on 150 years of market leadership and we are always looking for new and better ways of doing business, especially when it comes to product and process innovation. Our clients are always looking for the new and the best. Our competitors do not stop evolving. Our communities demand responsible corporate practices. We need used and transformative ideas of people that can transform them into reality. Isso means there is no time like this to make an impact at Kimberly-Clark. It's all here for you at Kimberly-Clark.

**Responsibilities**:

- Executes audit activities globally under direction of lead auditors
- Exercises initiative and judgment in executing audit procedures
- Contributes to engagement risk assessments with supervision and guidance
- Demonstrates basic project management and time management skills for tasks
- Identify and recommend audit approaches and tools to use during the course of an audit
- Provides clear, sufficient, and well-written evidence to support work, issues and recommendations
- Cultivates positive relationships with auditees and builds effective working relationships
- Exercises judgment in techniques and evaluation criteria
- Recognize issues, problems or opportunities and determine whether action is needed
- Enhances audit methodologies, leverages remote auditing and recommends improvements
- Identifies opportunities to implement continuous monitoring and analytic auditing procedures
- Proactively seeks and embraces formal and informal peer coaching and feedback

**Job Requirements**:

- Advanced/fluent English is mandatory
- Bachelor’s degree with a major or minor in Information Technology or Computer Science (Accounting or other related fields considered)
- Minimum of 1 - 2 years SOX experience
- Working knowledge of SAP and Audit Management Software (AuditBoard)
- It is a plus, experience in Audit or Information Security and/or other relevant fields
- Public accounting and/or private industry audit experience or other relevant experience preferred
- Self-motivated and incorporates guidance and feedback into their execution and personal growth
- Basic knowledge and understanding of data analytics and related tools (e.g., ACL, Access)

**Soft Skills Requirements**:

- Experience demonstrating strong problem-solving skills and ability to prioritize and manage tasks
- Handles difficult situations with diplomacy and uses indirect influence for consensus and support
- Communicates professionally with the ability to effectively present to management and peers

**It is a plus to have**:

- Language skills - Spanish, Portuguese
- Professional certification (CISA, CISM, CISSP, CDPSE) or working towards certification
- Data Analytic and scripting capabilities (e.g. Excel, ACL, PowerBI, Python, PowerShell)

  • Senior IT Auditor with English

    hace 3 semanas

    Orotina, Costa Rica Kimberly-Clark A tiempo completo

    Senior IT Auditor with English Huggies®. Kleenex®. Cottonelle®. Scott®. Kotex®. Poise®. Depend®, our brands are present in the lives of people all over the world. We are founded on 150 years of market leadership and we are always looking for new and better ways of doing business, especially when it comes to product and process innovation. Our clients...

  • Internal Auditor

    hace 2 semanas

    Orotina, Costa Rica 3M A tiempo completo

    **Job Description**: - 3M IS HIRING a Corporate Audit Specialist_ Corporate Audit Specialist Senior Corporate Auditor (Remote) Collaborate with Innovative 3Mers Around the World Choosing where to start and grow your career has a major impact on your professional and personal life, so it’s equally important you know that the company that you choose to...

  • Associate Internal Auditor

    hace 2 semanas

    Orotina, Costa Rica Kimberly-Clark A tiempo completo

    **Your Job**: You’re not the person who will settle for just any role. Neither are we. Because we’re out to create Better Care for a Better World, and that takes a certain kind of person and teams who care about making a difference. Here, you’ll bring your professional expertise, talent, and drive to building and managing our portfolio of iconic,...

  • Associate Internal Auditor

    hace 2 semanas

    Orotina, Costa Rica Kimberly-Clark A tiempo completo

    Your Job:You're not the person who will settle for just any role. Neither are we. Because we're out to create Better Care for a Better World, and that takes a certain kind of person and teams who care about making a difference. Here, you'll bring your professional expertise, talent, and drive to building and managing our portfolio of iconic, ground-breaking...

  • Internal Auditor

    hace 2 semanas

    Orotina, Costa Rica 3M A tiempo completo

    Job Description: 3M IS HIRING a Corporate Audit Specialist_Corporate Audit SpecialistCollaborate with Innovative 3Mers Around the WorldChoosing where to start and grow your career has a major impact on your professional and personal life, so it's equally important you know that the company that you choose to work at, and its leaders, will support and guide...

  • Junior Frontend Developer

    hace 3 semanas

    Orotina, Costa Rica Hashmap A tiempo completo

    **Req ID**:243734 We are currently seeking a Junior FrontEnd Developer to join our team in Belen, Heredia (CR-H), Costa Rica (CR). **Position overview** As a Junior Frontend Developer, you will be part of a highly skilled technology and agile team by supporting and developing HTML and CMS solutions to meet our business requirements. You will help our...

  • Junior Frontend Developer

    hace 24 horas

    Orotina, Costa Rica NTT DATA A tiempo completo

    **Req ID**: 243734 We are currently seeking a Junior FrontEnd Developer to join our team in Belen, Heredia (CR-H), Costa Rica (CR). **Position overview** As a Junior Frontend Developer, you will be part of a highly skilled technology and agile team by supporting and developing HTML and CMS solutions to meet our business requirements. You will help our...

  • Csoc Junior Analyst

    hace 1 semana

    Orotina, Costa Rica 3M A tiempo completo

    **Job Description**: The person filling the Cybersecurity Operations Center Junior Analyst role will join 3M’s Information Security, Risk and Compliance organization as part of a team focused on the ongoing development and operations of 3M’s global Cybersecurity Operations Center. You will help support day to day operations, monitoring and responding to...

  • Corporate Audit-auditor

    hace 2 semanas

    Orotina, Costa Rica 3M A tiempo completo

    Job Description:3M is establishing two industry-leading companies, creating value through the spin-off of its Health Care business, while 3M will continue to be a global material science leader, focusing our innovation to win in favorable global megatrends and attractive end markets.This new Health Care Company will be a leading global diversified health...

  • Field Tech Senior Representative

    hace 4 semanas

    Orotina, Costa Rica NTT DATA A tiempo completo

    We are currently seeking a Field Tech Associate to join our team in Belen, Heredia. - IT support technician to troubleshoot and create solutions that leverage technology to meet the end costumer's business needs in a junior role. This service is on-site and may include the following activities: - Assembly of equipment (Rollout) - Relocation of equipment...

  • Field Tech Associate

    hace 4 semanas

    Orotina, Costa Rica NTT DATA A tiempo completo

    We are currently seeking a Field Tech Associate to join our team in Belen, Heredia. - IT support technician to troubleshoot and create solutions that leverage technology to meet the end costumer's business needs in a junior role. This service is on-site and may include the following activities: - Assembly of equipment (Rollout) - Relocation of equipment...

  • Field Tech Senior Representative

    hace 6 días

    Orotina, Costa Rica NTT DATA A tiempo completo

    We are currently seeking a Field Tech Senior Representative to join our team in Belen, Heredia, Costa Rica. - IT support technician to troubleshoot and create solutions that leverage technology to meet the end costumer's business needs in a junior role. This service is on-site and may include the following activities: a. Assembly of equipment (Rollout) b....

  • Field Tech Senior Associate

    hace 24 horas

    Orotina, Costa Rica NTT DATA A tiempo completo

    We are currently seeking a Field Tech Senior Associate to join our team in Belen, Heredia. - IT support technician to troubleshoot and create solutions that leverage technology to meet the end costumer's business needs in a junior role. This service is on-site and may include the following activities: - Assembly of equipment (Rollout) - Relocation of...

  • Field Tech Senior Representative

    hace 4 semanas

    Orotina, Costa Rica NTT DATA A tiempo completo

    We are currently seeking a Field Tech Senior Representative to join our team in Belen, Heredia, Costa Rica. - IT support technician to troubleshoot and create solutions that leverage technology to meet the end costumer's business needs in a junior role. This service is on-site and may include the following activities: a. Assembly of equipment (Rollout) b....

  • Field Tech Senior Associate

    hace 4 semanas

    Orotina, Costa Rica NTT DATA A tiempo completo

    We are currently seeking a Field Tech Associate to join our team in Belen, Heredia. - IT support technician to troubleshoot and create solutions that leverage technology to meet the end costumer's business needs in a junior role. This service is on-site and may include the following activities: - Assembly of equipment (Rollout) - Relocation of equipment...

  • Collections Junior Analyst

    hace 2 semanas

    Orotina, Costa Rica GSK A tiempo completo

    **Site Name**: Costa Rica - Cartago - Tres Rios **Posted Date**: May 21 2024 **_ Your Responsibilities_**: This role gives YOU the opportunity to lead key activities to progress YOUR career, the main of these are: - Liaising with internal teams to resolve customer queries and collections follow up. - Account receivable invoices preventive and overdue. -...

  • Tax and Statutory Compliance Analyst

    hace 3 semanas

    Orotina, Costa Rica GSK A tiempo completo

    **Site Name**: Costa Rica - Cartago - Tres Rios **Posted Date**: Apr 14 2023 **_ Your Responsibilities_**: This role gives YOU the opportunity to lead key activities to progress YOUR career, the main of these are - Act as the LATAM regional Tax and Stats representative for Global Tax directly with Finance Stakeholders and compliance outsource partners, as...

  • Field Tech Associate

    hace 2 semanas

    Orotina, Costa Rica NTT DATA A tiempo completo

    We are currently seeking a Field Tech Associate to join our team in Belen, Heredia. IT support technician to troubleshoot and create solutions that leverage technology to meet the end costumer's business needs in a junior role.This service is on-site and may include the following activities:Assembly of equipment (Rollout) Relocation of equipment between...

  • Dynamics Tech Support Engineer

    hace 2 semanas

    Orotina, Costa Rica Tek Experts A tiempo completo

    Overview: We’re seeking a customer-oriented Dynamics Tech Support Engineer Level to work on behalf of our client to resolve complex customer cases. You will work with customers to resolve software issues, collaborate with colleagues to continuously improve, and deliver exceptional customer service. This role is expected to take cases escalated by customers...

  • Collections Junior Analyst

    hace 2 semanas

    Orotina, Costa Rica GSK A tiempo completo

    Site Name: Costa Rica - Cartago - Tres RiosPosted Date: May **_Your Responsibilities_**:This role gives YOU the opportunity to lead key activities to progress YOUR career, the main of these are:Liaising with internal teams to resolve customer queries and collections follow up. Account receivable invoices preventive and overdue. Owns and executes accounting...