Senior Analyst, Finance - Global It Internal Controls
KraftHeinz
London, United Kingdom
It general controls management
Automation and risk monitoring
Sap itgc and automated controls
The primary focus of this position is to drive an effective and efficient IT internal controls environment across International Zone through identifying key risks, executing the internal controls program, and partnering with the business to advocate change
Job Summary
The primary focus of this position is to drive an effective and efficient IT internal controls environment across International Zone through identifying key risks, executing the internal controls program, and partnering with the business to advocate change.
This position entails managing the design assessment, implementation, and ongoing effectiveness testing of all areas of Global IT Controls including IT General Controls, automated configured controls, driving controls automation/analytics, and special IT Implementation projects.
Kraft Heinz offers an ambitious employer environment with a fast career track, permanent contract, and openness to new ideas.
Matching Summary
The primary focus of this position is to drive an effective and efficient IT internal controls environment across International Zone through identifying key risks, executing the internal controls program, and partnering with the business to advocate change.
Skills & Requirements
Must-have
IT General Controls management
Automation and risk monitoring
SAP ITGC and Automated controls
SOX internal control testing
Data analytics for controls
Cross-regional team coordination
Internal controls program execution
Nice-to-have
Strong interpersonal skills
Excellent time management
Ability to influence management
Training and coaching skills
Experience with COBIT and COSO
Collaboration with auditors
Key Requirements
Bachelor’s Degree in Accounting or Information Systems
Minimum 3 years Finance or Accounting experience
Experience in IT Audit or IT Controls
CISA/CISM/CIA/CPA or Public Accounting experience preferred