Senior Analyst, Finance - Global IT Internal Controls

As IT Internal Controls Sr. Analyst, you will strengthen the internal controls environment across Global IT, spanning NA, EMEA, APAC, and LATAM. You’ll lead the annual IT controls program, drive automation and analytics, and partner with the business to implement sustainable control improvements. You’ll review SAP/ non-SAP implementations, maintain SOX reporting dashboards, and guide cross-functional teams to remediate deficiencies. This role offers direct impact on control effectiveness and the opportunity to shape an IT controls automation journey in a fast-paced, global setting.

• ambitious employer
• fast career track
• permanent contract
• room for new ideas

• Plan and execute the annual IT Controls program with leadership and India Delivery Center support
• Lead automated controls monitoring development using data analytics and exception reports
• Review SAP S/4 and non-SAP implementation processes for IT control considerations
• Maintain reporting dashboards for SOX compliance and internal controls
• Deliver IT financial controls training to broader teams
• Perform root-cause analysis on control weaknesses and drive improvement projects
• Coordinate remediation with international management and ensure timely closure
• Lead SAP implementation controls advisory reviews (SDLC, configured controls)
• Coordinate analytics and risk monitoring using Audit Board, GRC CCMs, Signavio; coach team
• Oversee ITGC and automated controls work across onshore, offshore, and GRC teams
• Build a multi-year automation plan and align with internal teams for delivery
• Coach India GCC team in IT Controls testing and technical execution
• Ensure timely, high-quality execution of KH Internal Controls Framework testing and working papers
• Collaborate with business to drive sustainable change across International Zone
• Coordinate with internal/external auditors and follow up on SSAE16 deficiencies
• Document deficiencies with remediation action plans and retest controls within timelines

• Bachelor’s degree in a relevant field
• CISA/CISM/CIA/CPA or Public Accounting experience preferred
• Minimum 3 years in Finance/Accounting with IT Audit or IT Controls experience
• SAP ITGC and Automated controls experience strongly preferred (SAP GRC AC and PC modules)
• Experience building analytics and risk automation
• Strong SOX internal control testing experience and support for SOX 404
• Familiarity with COBIT and COSO IT governance frameworks
• Excellent communication and influential skills; ability to work with multiple management levels; strong time management and independence

• Excellent people skills
• Strong written and verbal communication
• Interpersonal skills
• SAP ITGC and Automated controls (SAP GRC AC and PC)
• GRC analytics tools (Audit Board analytics, GRC CCMs)
• Signavio