Analyst II - Internal Controls - IT

Description & Requirements This role provides support to Assistant Manager - Internal Controls - IT within Global Internal Controls team. Analyst II - Internal Controls - IT will be responsible for performing annual risk assessment and control design, work with internal and external auditors to resolve deficiencies, also SOX testing for IT. Responsible to work closely with Internal Controls IT Risk Lead to handle Sarbanes Oxley regulatory testing within Corporate Deadlines.

Allocate/Review/Supervise SOX testing done by business teams and help them draw conclusions. In case of “Ineffective” testing ensure to have remediation plan and work with IT Business Teams to close the gap. This job requires following capabilities to be successful: Higher order knowledge on IT Infrastructure, IT General Controls and Application Controls at Global Level High degree of accuracy and timeliness due to compliance/regulatory nature of work Stakeholder management including GIA & GIC heads & senior business executives Ability to interact with external auditors and play as coordinator between external auditors and business teams Ability to analyze with technical/regulatory/policy perceptive and arrive at conclusions Ability to quickly grasp, influence, convince, communicate & present point of view to senior executives Technical Competence: Perform IT General Controls.

Application controls, SOD, and SDLC testing as required. Assist IT Controls Lead in US and Global Internal Control lead in ensuring a superior IT control environment throughout our global operations Assist/Lead, IT Controls Lead in US, and Global Internal Control lead annual risk assessment process for IT processes to ensure that key IT risks are properly mitigated by effectively designed internal controls Strictly apply SOX methodology in IT Application Control testing Along with IT Controls Lead responsible for SOX Program for IT globally Assist/Lead in coordination of annual external IT audit process with external auditors Work and influence IT business teams personnel including senior executives in IT Team to resolve internal and external audit findings in a timely manner. Lead governance of risk assessment and control design of segregation of duties (SAP GRC) Stay abreast of new developments and maintain an understanding of leading practices in IT technology, accounting regulations, governmental regulations, or internal control procedures.

Lead Ad hoc projects related to IT controls (process improvements, efficiencies, RPA/AI Strategy etc.) Evaluate existing internal control documentation, test current processes and procedures and provide recommendations. Assist in interfacing and coordinating audits and reviews with Kraft Heinz Internal and External Auditors Lead efforts to identify and pursue ongoing process improvements Qualifications: B.A., B.Com. or B.E degree in Accounting or Finance (MBA/CA) or IT CISA or equivalent certification in IT Risk 3+ years of experience in IT audit, preferably with a Big 4 firm or multinational company. Strong knowledge of IT auditing techniques and IT control processes (change management, systems development life cycle, information security, IT operations, etc.) Strong IT Risk Management requirements and frameworks, including SOX, COBIT, and COSO, (more than just SOX experience) Strong influencing and communication skills Ability to work independently, manage multiple priorities concurrently, and complete projects on schedule with a high degree of accuracy Required to work shifts to overlap with US time zones to conduct client meetings and as job duties demand.

Strong project management, organizational and planning skills, and the ability to manage multiple projects and deadlines efficiently. Location(s) Ahmedabad - Venus Stratum GCC