Senior Analyst, Finance - Global IT Internal Controls

The Kraft Heinz Company
London
Workplace: OnsiteFull timeFunction: Finance & AccountingExperience: 3+ yearsEducation: bachelorsSkills: ["Communication","Leadership","Time management","Influencing"]

Lead the IT internal controls program for the Global IT function across International Zone (NA, EMEA, APAC, LATAM). Own design, implementation, and testing of ITGCs, automated controls, and risk automation projects; partner with management to remediate deficiencies, build analytics dashboards, and uplift SOX reporting and training across the finance/IT landscape.

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The Kraft Heinz Company
The Kraft Heinz Company
7 months ago

Senior Analyst, Finance - Global IT Internal Controls

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Source: Company careers pageValidated by: Fursa AI
Last checked: 6 days agoStatus: Live

Job Summary

Lead the IT internal controls program for the Global IT function across International Zone (NA, EMEA, APAC, LATAM). Own design, implementation, and testing of ITGCs, automated controls, and risk automation projects; partner with management to remediate deficiencies, build analytics dashboards, and uplift SOX reporting and training across the finance/IT landscape.
Location: London
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting

Key Responsibilities

  • •Plan and develop the annual IT Controls program with Global IT Controls leadership for ITGC, Automated Controls, Risk Automation Projects, and Implementation Advisory reviews.
  • •Coordinate with onshore and India/GCC teams to complete IT SOX Controls work – ITGC, Automated Controls, GRC, and Automation.
  • •Lead and guide management in implementing automated risk monitoring/continuous controls monitoring using data analytics and exception reporting.
  • •Maintain up-to-date reporting dashboards for internal controls and SOX compliance activities.
  • •Deliver IT financial controls training to uplift knowledge across the broader team and business.

Key Requirements

  • •Bachelor’s Degree required in Accounting or Information Systems or a relevant field
  • •CISA/CISM/CIA/CPA/Public Accounting experience preferred
  • •Minimum 3 years of experience in Finance or Accounting with IT Audit or IT Controls
  • •SAP ITGC and Automated controls experience strongly preferred (including SAP GRC AC and PC)
  • •Experience in building analytics and risk automation preferred
Experience:3+ yearsFinanceInternal controlsSOXIT audit
Education:Bachelor's
Skills:CommunicationLeadershipTime managementInfluencing
Certifications:CISACISMCIACPA
Tech Stack:SAPSAP S/4GRCAudit BoardSignavioCOBITCOSOData analytics

Company Brief

The Kraft Heinz Company
The Kraft Heinz Company is a global food and beverage company producing iconic packaged foods and condiments across categories like cheese, meals, condiments, and beverages, serving retail, foodservice, and consumer markets worldwide.
Industry: Food & Beverage
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Chicago, United States
Founded: 2015
WebsiteLinkedIn