The Analyst II, Data Assurance will test internal controls across systems, conduct audits, mitigate risks, and improve processes in the finance sector.
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.
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.
Top Skills
Oracle Ebs
SAP
Similar Jobs at Kraft Heinz
Big Data • Cloud • Food • Machine Learning • Software • Database • Analytics
The role involves preparing financial statements, conducting financial analysis, assisting in cash management, and supporting audits and tax compliance in a shared services environment.
Top Skills:
Erp SystemsExcel
Big Data • Cloud • Food • Machine Learning • Software • Database • Analytics
The Financial Analyst is responsible for corporate accounting, financial reporting, compliance, and process improvements in a fast-paced environment, coordinating with various teams and external partners.
Top Skills:
Bi ToolsExcelSAP
Big Data • Cloud • Food • Machine Learning • Software • Database • Analytics
The Sr Analyst coordinates audit activities and mitigates risks in financial processes, ensuring compliance and driving improvements in risk management.
Top Skills:
Audit BoardBlacklineHfmMS OfficeSAPSap GrcWorkiva
What you need to know about the Pune Tech Scene
Once a far-out concept, AI is now a tangible force reshaping industries and economies worldwide. While its adoption will automate some roles, AI has created more jobs than it has displaced, with an expected 97 million new roles to be created in the coming years. This is especially true in cities like Pune, which is emerging as a hub for companies eager to leverage this technology to develop solutions that simplify and improve lives in sectors such as education, healthcare, finance, e-commerce and more.
