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Auditor for Technology and Information Security

hace 2 semanas

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

Kimberly-Clark is seeking an experienced Auditor for Technology and Information Security to join our Internal Audit team. In this role, you will be responsible for performing audits to identify and assess technology-related risks and controls, as well as operational, compliance, and business process risk and controls.

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

You will work closely with the Information Technology department and business units to provide consulting support on structured and informal projects, and maintain IT audit standards, procedures, files, and resource information in accordance with ISACA, IIA, and K-C guidelines and policies.

Responsibilities:

  • Identify opportunities to partner with audit teams and utilize analytics to improve risk assessment, audit coverage, and execution.
  • Independently perform internal audits of IT activities and other business functions to determine compliance with internal policy, regulatory requirements, and industry standards.
  • Review business unit service provider management reports, due diligence, service level agreements, and other supporting documentation to determine the adequacy of vendor management controls.
  • 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.
  • Maintain a working knowledge of information security assessment industry standards/best practices and compliance with information security-related laws and regulations.