Analyst I- Internal Controls GICI

• Provide performance reporting related to information security compliance risk and controls effectiveness to key stakeholders.
• Work closely with internal business partners in the development and implementation of a segregation of duties controls framework
• Completes internal controls testing work papers by documenting audit tests and findings
• Perform risk assessment using various industry standard frameworks
• Assess the effectiveness of internal controls over key IT risk
• Identify and recommend business process changes resulting in strengthened internal controls
• Collaborate with control owners to implement process changes and track to completion
• Advise and collaborate on projects by providing IT controls expertise and considerations
• Understand and communicate the downstream impact on the business of control deficiencies

Kraft Heinz is an Equal Opportunity Employer – Underrepresented Ethnic Minority Groups/Women/Veterans/Individuals with Disabilities/Sexual Orientation/Gender Identity and other protected classes.