Analyst Ii - Internal Controls - It

Kraft Heinz

Ahmedabad, India
Sarbanes oxley regulatory testing
It general controls and application controls
Segregation of duties sap grc testing
This role supports the Assistant Manager in performing annual risk assessments and designing controls for IT infrastructure globally

Job Summary

  • This role supports the Assistant Manager in performing annual risk assessments and designing controls for IT infrastructure globally.
  • The position requires strict adherence to SOX methodology while coordinating with internal and external auditors to resolve deficiencies.
  • Candidates must be able to influence senior executives and IT business teams to close gaps identified during ineffective testing.

Matching Summary

This role supports the Assistant Manager in performing annual risk assessments and designing controls for IT infrastructure globally.

Skills & Requirements

Must-have

  • Sarbanes Oxley regulatory testing
  • IT General Controls and Application Controls
  • Segregation of duties SAP GRC testing
  • Annual risk assessment and control design
  • External auditor coordination

Nice-to-have

  • Process improvements RPA AI Strategy
  • Leading practices in IT technology
  • Strong influencing communication skills
  • Ability to work independently
  • High degree of accuracy and timeliness

Key Requirements

  • 3+ years experience in IT audit
  • Big 4 firm or multinational company background
  • CISA certification or equivalent in IT Risk
  • B.A., B.Com., B.E. in Accounting, Finance, or IT
  • MBA or CA qualification preferred

Work Rights

Not specified

Tailored Resume

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