Senior Analyst, Finance - Global IT Internal Controls

About the role

Kraft Heinz is looking for a Senior Analyst, Finance to drive an effective and efficient IT internal controls environment across the International Zone (NA, EMEA, APAC, LATAM). The role covers designing, implementing and testing controls, including IT general controls, automated controls, controls automation and analytics, and special IT implementation projects. It is based in London (The Shard).

Key responsibilities

• Plan and execute the annual IT Internal Controls plan with local and zone management, overseeing the India Delivery Center team.
• Lead the rollout of automated risk monitoring and continuous controls monitoring through data analytics and exception reports.
• Review SAP S/4 and non-SAP implementations, configurations and policies for IT control considerations.
• Maintain the reporting dashboard for internal controls and SOX compliance activities.
• Deliver IT financial controls training and coach the India GCC team on controls testing.
• Perform root-cause analysis on control weaknesses and partner with zone management on remediation within agreed timeframes.
• Work with internal and external auditors, review critical vendors' SSAE16 reports and follow up on deficiencies.
• Deliver the annual KH Internal Controls Framework and Testing Program, maintain working papers and review quality.

Required profile

• Bachelor's degree in a relevant field such as Accounting or Information Systems.
• Preferred: CISA/CISM/CIA/CPA or public accounting experience, and minimum 3 years in Finance or Accounting, including IT audit or IT controls.
• Preferred: SAP ITGC and automated controls experience, including SAP GRC AC and PC modules, and experience building analytics and risk automation.
• Preferred: strong experience in SOX internal control testing and support of the SOX 404 program.
• Familiarity with COBIT and COSO requirements for IT systems and processes.
• Excellent communication, time management and independent work skills.

Required skills

• SAP GRC AC and PC modules
• SOX 404 internal control testing
• COBIT and COSO frameworks

What we offer

• A permanent contract.
• A fast career track.