Sr. Expert, IT Audit Compliance

No Relocation Assistance Offered
# 163288 - Mumbai, Maharashtra, India

Who We Are
Colgate-Palmolive Company is a caring, innovative growth company that is reimagining a healthier future for all people, their pets and our planet. Focused on Oral Care, Personal Care, Home Care and Pet Nutrition, we sell our products in more than 200 countries and territories under brands such as Colgate, Palmolive, elmex, hello, meridol, Sorriso, Tom’s of Maine, EltaMD, Filorga, Irish Spring, PCA SKIN, Protex, Sanex, Softsoap, Speed Stick, Ajax, Axion, Fabuloso, Soupline and Suavitel, as well as Hill’s Pet Nutrition.

We are recognized for our leadership and innovation in promoting sustainability and community wellbeing, including our achievements in decreasing plastic waste and promoting recyclability, saving water, conserving natural resources and improving children’s oral health.

If you want to work for a company that lives by their values, then give your career a reason to smile and join our global team!
 

In today’s multifaceted technology environment, it is an exciting time to be a part of the information technology team at Colgate!.

Our highly technical and innovative team is dedicated to driving growth for Colgate Palmolive in this constantly evolving landscape.

What role will you play as a member of the Colgate’s Information Technology team?

Colgate-Palmolive is looking for an IT Audit Compliance Expert to join its growing Governance Team. The incumbent will work closely with the discrete business areas, as well as the Global Information Technology functional organizations across the globe.

We are excited to invite applications for the position of IT Audit Compliance Expert, who would be responsible for leading and handling the compliance of the Global IT organization with all internal IT policies and external regulations 

This role involves coordinating with the Global IT organization the development and implementations of IT policies and controls to ensure alignment with regulatory requirements and industry standard processes.

Who are you…

You are a function expert - 

• Design and configure of SAP GRC Process and Access Control suites with configuration, administration and workflows
• Define policies, procedures, strategy for IT process to be aligned with SOX
• Handle IT audits globally (internal/external), Coordinate with audit teams, report to IT senior management
• Evaluation of controls to test its effectiveness
• Assist IT team with resolution of observations raised during internal or external audit.
• Maintain accurate and up-to-date documentation of IT processes and controls to ensure compliance with GIT policies and procedures
• Follow up with Control owners to ensure compliance
• Engage people responsible for Audit findings to ensure that the issues are closed appropriately and timely
• Prepare comprehensive reports on audit findings, recommendations, and status of compliance for senior management and team members.
• Provide training and awareness programs for IT staff and relevant partners on GIT policies and procedures
• Drive continuous improvement initiatives based on lessons learned from audits and compliance activities
• IT Internal and External Audits 

You connect the dots - 

Your proficiency in process definition, coupled with audit exposure of IT systems . 
You will connect the dots by aligning the processes defined and followed for the smooth functioning of application by the stakeholders.

You are a collaborator -

Your expertise in process definition ensuring SOX compliance and other compliance adhered within Colgate

You are an innovator -

You will spearhead transformative initiatives that push the boundaries of process bottlenecks reducing the organization risk exposure.

What you’ll need…(Required)

• Bachelor's or master's degree in IT, Finance, or a related field
• 9+ years experience in IT audits and Corporate governance.
• Knowledge of the US SOX compliance regulations
• Deep understanding of IT General controls under SOX regulations
• This role requires a strategic problem solver with a deep understanding of both SOX compliance and IT audit management, along with the ability to lead and influence cross-functional teams
• Excellent communication and collaboration skills

What you’ll need…(Preferred):

• Experience with Audit management applications
• Relevant Academic certifications is needed
• Awareness of emerging technologies and industry-standard processes

Our Commitment to Sustainability
With the Colgate brand in more homes than any other, we are presented with great opportunities and new challenges as we work to integrate sustainability into all aspects of our business and create positive social impact. We are determined to position ourselves for further growth as we act on our 2025 Sustainability & Social Impact Strategy.

Our Commitment to Diversity, Equity & Inclusion
Achieving our purpose starts with our people — ensuring our workforce represents the people and communities we serve —and creating an environment where our people feel they belong; where we can be our authentic selves, feel treated with respect and have the support of leadership to impact the business in a meaningful way.

Equal Opportunity Employer
Colgate is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity, sexual orientation, national origin, ethnicity, age, disability, marital status, veteran status (United States positions), or any other characteristic protected by law.

Reasonable accommodation during the application process is available for persons with disabilities. Please contact Application_Accommodation@colpal.com with the subject "Accommodation Request" should you require accommodation.

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