Todas as vagas
Senior Analyst, Global IT Internal Controls - SAP
The Kraft Heinz Company
Amsterdam · PresencialPleno (2–5 anos)Tempo integralPublicada em 17 de set. de 2026
Sobre a vaga
O que você vai fazer
The Senior Analyst will drive an effective IT internal controls environment across international zones by managing design assessments, implementation, and effectiveness testing. They will also lead automation initiatives, perform SAP implementation advisory reviews, and collaborate with business teams to remediate control deficiencies.
O que eles procuram
Candidates must hold a Bachelor's degree in Accounting or Information Systems and have at least 3 years of experience in Finance, Accounting, IT Audit, or IT Controls. Proficiency in SAP ITGC, automated controls, and SOX internal control testing is strongly preferred, along with professional certifications like CISA, CISM, CIA, or CPA.
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