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Kraft Heinz is seeking an Analyst II for Internal Controls - IT in Ahmedabad, India. The role involves executing risk assessments, coordinating IT audits, and ensuring compliance with regulatory standards, particularly Sarbanes Oxley (SOX).
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Job Summary
This role provides support to Assistant Manager - Internal Controls - IT within Global Internal Controls team.
Responsible to work closely with Internal Controls IT Risk Lead to handle Sarbanes Oxley regulatory testing within Corporate Deadlines.
Stay abreast of new developments and maintain an understanding of leading practices in IT technology, accounting regulations, governmental regulations, or internal control procedures.
Matching Summary
Match Score: 75
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Kraft Heinz is seeking an Analyst II for Internal Controls - IT in Ahmedabad, India. The role involves executing risk assessments, coordinating IT audits, and ensuring compliance with regulatory standards, particularly Sarbanes Oxley (SOX).
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Skills & Requirements
Must-have
IT General Controls and Application Controls
SOX testing for IT
Risk assessment and control design
Stakeholder management
Interact with external auditors
Nice-to-have
Bold thinking and unprecedented results
Culture of Ownership, Meritocracy and Collaboration
Sustainable growth and consumer delight
Key Requirements
3+ years of experience in IT audit
CISA or equivalent certification
Strong knowledge of IT auditing techniques
Strong IT Risk Management requirements and frameworks
Required to work shifts to overlap with US time zones