Senior IT Auditor Professional

hace 1 semana


Alajuela, Alajuela, Costa Rica Kimberly-Clark A tiempo completo

We are looking for a highly skilled Senior IT Auditor to join our Internal Audit team. As a key member of this team, you will be responsible for performing audits to identify and assess technology-related risks and controls.

The ideal candidate will have a minimum of 5 years of professional information technology experience, with at least 2-3 years in IT auditing. A bachelor's degree is required, preferably in Computer Science or Auditing.

In this role, you will work closely with the Information Technology department and business units to provide consulting support on structured and informal projects. You will also be responsible for maintaining IT audit standards, procedures, files, and resource information in accordance with ISACA, IIA, and K-C guidelines and policies.

Key Responsibilities:

  • Perform internal audits of IT activities and other business functions to determine compliance with internal policy, regulatory requirements, and industry standards.
  • Review IT general controls, management self-assessments, system documentation, and K-C artifacts to assess risk-based control effectiveness.
  • Conduct risk-based focused audits and independent reviews to address prior audit issues, exam findings, control deficiencies that require immediate or planned follow-up, requested by Board Committees or the Audit Committee.
  • Provide consulting support to the Information Technology department and business units in both structured and informal projects.
  • Maintain a working knowledge of information security assessment industry standards/best practices and compliance with information security-related laws and regulations.

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