Internal Control

Internal Control & CSV Global Design Expert

**Your Job**:
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 your _Internal Control & CSV Global Design Expert _role, you’ll help us deliver better care for billions of people around the world.

The purpose of this role is to support K-C businesses, functions, and ensure operations are conducted in a manner that complies with regulatory and internal control requirements. The _Internal Control & CSV Global Design Expert_ is a hands-on partner with project team members, business teams, and other functional teams to study, evaluate, and complete compliance and control practices and improvements. He or she participates as a member of project teams to complete compliance and control tasks as new processes are developed. This role leads the Computer System Validation work stream for Project Aurora.

**Your key responsibilities include**:

- Lead the development and maintenance of the Computer System Validation Master Plan for Project Aurora, ensuring compliance with all applicable regulations and K-C requirements, and complete task as required.
- Work with process owners on requirements and performance of Computer System Validation (CSV). Perform, document, and validate CSV activities as needed, and support knowledge sharing and capability building related to CSV across the project.
- Validate highly regulated enterprise level business systems including SAP, Inventory Management System, Project Management Systems, CRM.
- Analyze and review validation deliverables like Validation Plans, Risk Assessments, Quality Assurance reviews, and Validation Summary Reports, in compliance with GxP Compliance Regulations.
- Work with process owners to ensure that management testing is executed as expected, including updating of master data, evaluation of test results, and development of remediation plans.
- Work with process owners to ensure their remediation plans for issues identified appropriately address the relevant risks, and follow-up to ensure remediation is completed timely.
- Engage in and lead activities and initiatives to raise the awareness and knowledge level of internal controls and CSV and provide targeted or general training to employees related to their responsibilities.
- Review plans for embedding strong internal controls in key projects, to ensure such plans are sufficient to protect the company and in compliance with the company’s Corporate Financial Instructions, CSV company standards and regulatory requirements.
- Serve as the face of the Controller’s Office to the business and project for all internal control and CSV questions, interpretations, or issues.
- Perform analyses and special studies as needed.
- As the Subject Matter Expert, liaise and represent Computer System Validation with external auditors and regulatory bodies as needed.

**About You**:
You’re driven to perform at the highest level possible, and you appreciate a performance culture fueled by authentic caring. You want to be part of a company actively dedicated to sustainability, inclusion, wellbeing, and career development.

**Required Qualifications**:

- Bachelor’s degree or higher in IT, accounting, quality management, or another relevant discipline
- 3+ years of hands-on experience in auditing or validation with experience in Computer System Validation, Software Development Life Cycle auditing, or Technical Writing, along with performing manual and automated Testing
- Experience working in a matrix organization, working closely with the business to align IT Services and business strategies, demonstrating strong leadership skills
- Excellent relationship management skills and leadership skills, and the ability to engage business team members using business and industry terms
- Outstanding collaboration, influence, and communication skills
- Ability to work independently
- Well versed with MS Office

**Preferred Qualifications**:

- Full validation life cycle experience including developing and maintaining SDLC for validated systems, Validation Plans, and validation reports
- Involved in all aspects of the computer systems validation lifecycle, in compliance with U.S. FDA regulations
- Professional experience in GXP (GMP, GLP, GCP), 21 CFR Part 11, GAMP5 for Consumer Goods Manufacturing
- Experience in preparing risk assessments, regulatory assessments, technical assessments, remediation plans, and deviation reports in a regulated environment

**About Us**:
Huggies®. Kleenex®. Cottonelle®. Scott®. Kotex®. Poise®. Depend®. 25% of people in the world use Kimberly-Clark products every day. And it takes the right people, in the right jobs and the right places, to