Analyst Ii - Internal Controls - It

Kraft Heinz Company

Ahmedabad, India
Not specified
Sarbanes oxley regulatory testing
It general controls and application controls
Segregation of duties sap grc
The Kraft Heinz Company is seeking an Analyst II for Internal Controls in IT, located in Ahmedabad, India. This role involves supporting the Global Internal Controls team by conducting risk assessments, managing SOX testing, and collaborating with auditors to ensure compliance and effective internal controls

Job Summary

  • This role supports the Assistant Manager in performing annual risk assessments and control design for IT processes within a global food and beverage company.
  • The incumbent is responsible for managing Sarbanes Oxley regulatory testing, resolving deficiencies with auditors, and ensuring effective remediation plans are executed.
  • Candidates must possess strong influencing skills to coordinate between external auditors, senior business executives, and IT teams to maintain a superior control environment.

Matching Summary

Match Score: 85

The Kraft Heinz Company is seeking an Analyst II for Internal Controls in IT, located in Ahmedabad, India. This role involves supporting the Global Internal Controls team by conducting risk assessments, managing SOX testing, and collaborating with auditors to ensure compliance and effective internal controls.

Skills & Requirements

Must-have

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

Nice-to-have

  • Process improvement and RPA strategy
  • AI Strategy implementation
  • Leading practices in IT technology
  • Collaborative team spirit
  • Global citizen mindset

Key Requirements

  • 3+ years experience in IT audit
  • CISA or equivalent certification
  • B.A., B.Com., B.E. or MBA/CA degree
  • Knowledge of COBIT and COSO frameworks

Work Rights

Not specified

Tailored Resume

Cover Letter