About the Role
Job Description
Job Summary
The Analyst II, Data Assurance, Finance (Data Assurance Analyst) will be responsible for the internal controls testing of various systems used by Global Cash Management across multiple locations in India, Singapore, UK and US. This position will report to the Manager, Internal Controls Testing, Finance. The role involves the implementation of key components of data assurance program which includes assessment of risks and controls, audit execution and reporting, issue management, risk mitigation, process improvement, and project work.
Responsibilities
• Develop and execute test plans for various system applications.
• Perform manual and automated testing as part of the overall control testing.
• Review application and system change requests for adequacy prior to implementation.
• Work closely with development teams on understanding the impact of changes made to systems.
• Support the preparation of the monthly SOX Report.
• Participate in regulatory exams and audits.
• Contribute to the continuous improvement culture through innovative solutions and improvements.
• Collaborate with other areas within Finance, Technology, Risk, Compliance, Legal and Treasury.
• Conduct risk assessments on existing controls and new initiatives.
• Create awareness programs around the importance of internal controls and compliance.
Qualifications
• Bachelor’s degree in Accounting or Finance.
• At least 2-4 years of experience in internal controls testing/auditing or information technology audit experience.
• Experience in banking industry preferred.
• Strong knowledge of SAP and Oracle EBS applications.
• Excellent analytical skills with attention to detail.
• Ability to effectively communicate both verbally and written.
• Ability to manage multiple projects at once while meeting tight deadlines.
• Excellent problem solving skills with the ability to identify root cause issues.
• Good interpersonal skills with the ability to interact with all levels of employ
Location(s)
Ahmedabad – Venus Stratum GCC
Kraft Heinz is an Equal Opportunity Employer – Underrepresented Ethnic Minority Groups/Women/Veterans/Individuals with Disabilities/Sexual Orientation/Gender Identity and other protected classes.
About Us
Kraft Heinz is a global food company with a delicious heritage. Our emerging and iconic food and beverage brands deliver the best taste, fun, and quality to every table we touch. Worldwide.
We’re on a mission to disrupt not only our own business, but the global food industry. Consumer obsession and unexpected partnerships fuel our progress. As we drive innovation company-wide.
Our people are connected by a culture of ownership, agility and endless curiosity. We believe in being good humans — working to improve our company, communities, and planet.
We’re proud of where we’ve been and even more thrilled about where we’re headed as we nourish the world and lead the future of food.
