Senior Analyst, Global It Internal Controls - Sap

kaiserkraft.pt

Amsterdam, Netherlands
On-site
Global it internal controls
It general controls
Automated configured controls
Kraft Heinz is seeking a Senior Analyst for Global IT Internal Controls, primarily focusing on driving effective IT internal controls across international zones. The role requires strong expertise in SAP, internal controls, IT audit, and risk automation, along with excellent communication skills

Job Summary

  • The primary focus of this position is to drive an effective and efficient IT internal controls environment across International Zone (NA, EMEA, APAC, LATAM) 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.
  • This position offers high career visibility with the potential to move into various roles within the Kraft Heinz Company after two to three years with the Internal Audit department.

Matching Summary

Match Score: 85

Kraft Heinz is seeking a Senior Analyst for Global IT Internal Controls, primarily focusing on driving effective IT internal controls across international zones. The role requires strong expertise in SAP, internal controls, IT audit, and risk automation, along with excellent communication skills.

Skills & Requirements

Must-have

  • Global IT Internal Controls
  • IT General Controls
  • Automated Configured Controls
  • Controls Automation/Analytics
  • SAP S/4 and non-SAP system implementation
  • SOX compliance activities
  • Root-cause analysis
  • Internal controls automation journey
  • SAP implementation controls advisory reviews
  • Audit Board analytics, GRC CCMs, Signavio
  • Internal and external auditors

Nice-to-have

  • Drive change
  • Advocate change
  • Partner with the business
  • Build a multi-year plan
  • Influence with authority
  • Ambitious employer
  • Fast career track
  • Room for new ideas

Key Requirements

  • Bachelor’s Degree required in Accounting or Information Systems
  • CISA/CISM/CIA /CPA/Public Accounting experience preferred
  • Minimum 3 years of experience in Finance or Accounting
  • Experience in IT Audit or IT Controls
  • SAP ITGC and Automated controls experience
  • SAP GRC AC and PC modules experience
  • Experience in building analytics and risk automation
  • Strong experience performing SOX internal control testing
  • Familiarity with COBIT and COSO requirements

Work Rights

Not specified

Tailored Resume

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