Internal Controls Senior Analyst

About the role

Join Mondelēz International as an Internal Controls Senior Analyst and help strengthen risk management across the business. You will act as a trusted partner, delivering actionable insights and supporting digital initiatives that improve control effectiveness.

Key responsibilities

• Ensure timely and high‑quality completion of internal‑controls initiatives and advisory commitments.
• Position Internal Controls as a strategic business partner, providing risk insights and fostering a strong risk culture.
• Support digital projects such as analytics, automation, dashboards, and Key Risk Indicators (KRIs).
• Identify opportunities to expand dashboards and KRIs based on business and risk insights.
• Provide assurance on design and operating effectiveness of controls for assigned audit areas.
• Drive implementation of management action plans and sustainable risk remediation.
• Document findings accurately in working papers and promote continuous‑improvement practices.

Required profile

• Strong background in internal controls, audit practices, and risk frameworks.
• Experience with financial policies, U.S. GAAP, IFRS, and SOX requirements.
• Understanding of ERP systems and ability to partner with global stakeholders.
• Proven communication and influencing skills in a large, public‑company environment.
• Growth‑oriented mindset with a focus on leveraging technology.

Required skills

• U.S. GAAP
• IFRS
• SOX compliance
• ERP applications
• Microsoft Office suite