IT Controls Analyst

IT Controls Analyst

Job Description

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 brands.

In this role, you’ll help us deliver better care for billions of people around the world.

It starts with YOU. 

In this role, you will:

The IT Controls Analyst will be responsible for ensuring the effectiveness and efficiency of IT controls within the organization.

This role involves evaluating, implementing, and monitoring IT controls to ensure compliance with regulatory requirements and industry best practices.

The IT Controls Analyst will work closely with various departments, including IT, Internal Audit, and Compliance, to identify and mitigate risks.


* Evaluate IT Controls: Assess the effectiveness of existing IT controls and recommend improvements to enhance security and compliance.


* Implement IT Controls: Work with IT and other departments to implement new IT controls and ensure they are properly integrated into the organization's processes.


* Monitor IT Controls: Regularly monitor and review IT controls to ensure they are functioning as intended and identify any potential issues.


* Compliance: Ensure that IT controls meet regulatory requirements and align with industry best practices.


* Risk Assessment: Conduct risk assessments to identify potential threats and vulnerabilities in the organization's IT environment.


* Documentation: Maintain comprehensive documentation of IT controls, including policies, procedures, and evidence of control effectiveness.


* Training and Awareness: Provide training and raise awareness about the importance of IT controls throughout the organization.


* Collaboration: Work closely with Internal Audit, Compliance, and other departments to ensure a cohesive approach to IT controls and risk management.

About Us

Huggies®.

Kleenex®.

Cottonelle®.

Scott®.

Kotex®.

Poise®.

Depend®.

Kimberly-Clark Professional®.

You already know our legendary brands—and so does the rest of the world.

In fact, millions of people use Kimberly-Clark products every day.

We know these amazing Kimberly-Clark products wouldn’t exist without talented professionals, like you.

At Kimberly-Clark, you’ll be part of the best team committed to driving innovation, growth and impact.

We’re founded on more than 150 years of market leadership, and we’re always looking for new and better ways to perform – so there’s your open door of opportunity.

It’s all here for you at Kimberly-Clark.

Led by Purpose.

Driven by You

About You

You perform at the highest level possible, and you appreciate a performance culture fueled by authentic caring.  You want to be part of a company active...