Technology Risk Specialist

hace 7 días


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

As a Technology Risk Specialist, you will play a critical role in identifying and assessing technology-related risks and controls within our organization. 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.

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 be responsible for performing internal audits of IT activities and other business functions to determine compliance with internal policy, regulatory requirements, and industry standards, as well as reviewing IT general controls, management self-assessments, system documentation, and K-C artifacts to assess risk-based control effectiveness.

Key Responsibilities:

  • 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.
  • Develop and maintain IT audit standards, procedures, files, and resource information in accordance with ISACA, IIA, and K-C guidelines and policies.


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