Senior Analyst, Global IT Internal Controls - SAP

Amsterdam5 days ago

In English

About the job

Kraft Heinz is looking for a Senior Analyst for Global IT Internal Controls with a focus on SAP. In this role, you will plan and execute the annual IT internal controls plan and build automated risk monitoring. You will also review SAP S/4 and non-SAP system implementations and maintain a reporting dashboard for internal controls and SOX compliance.

What you will do

Plan and execute annual IT internal controls plan
Build automated risk monitoring and continuous controls monitoring
Review SAP S/4 and non-SAP system implementation processes
Maintain reporting dashboard for internal controls and SOX compliance
Deliver IT financial controls training
Perform root-cause analysis for controls weaknesses

What you bring

Bachelor's degree in Accounting or Information Systems
Minimum 3 years experience in Finance or Accounting
Experience in IT Audit or IT Controls
SAP ITGC and automated controls experience
Experience with SOX internal control testing
Familiarity with COBIT and COSO requirements

Nice to have

CISA, CISM, CIA, CPA, or Public Accounting experience
Experience with SAP GRC AC and PC modules
Experience in building analytics and risk automation

What you get

Ambitious employer
Fast career track
Permanent contract
Room for new ideas
High career visibility
Potential to move into various roles after two to three years

About Kraft Heinz

Kraft Heinz is a global food company with an ambitious culture.

Summary by Personeel.com. The full job description and the application form are on Kraft Heinz's website (heinz.wd1.myworkdayjobs.com); Apply takes you straight there.

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