Senior Internal Controls Analyst – SOX & Risk (Amsterdam)

Kraft Heinz, Inc.; Amsterdam; Hybrid; EUR 70,000 - 90,000; Full time

Benefits offered by this job

Discount on health insurance

Gym membership discount

Hybrid working model

Job summary

Kraft Heinz, Inc. in Amsterdam seeks a Senior Analyst, Internal Controls to support the Europe-based internal controls strategy, perform risk assessments, lead control walkthroughs, and oversee documentation and testing.

You will collaborate with local finance teams and our Ahmedabad team to remediate deficiencies and implement standardized controls. The role requires 4+ years in a similar role with 2+ years of SOX experience, strong accounting knowledge, ERP experience, and excellent English

Qualifications

• 4+ years in a similar role with at least 2 years of SOX experience.
• Knowledge of Financial Reporting and end-to-end processes (O2C, P2P, etc.).
• Ability to work independently with strong English communication.
• Experience with ERP/accounting systems and reporting tools.

Responsibilities

• Perform financial risk assessments and control walkthroughs across European units.
• Prepare and review controls documentation in line with standards.
• Lead remediation and process-improvement initiatives with stakeholders.
• Coordinate with offshore Internal Controls team and conduct control testing.
• Deliver internal controls training and support strategic finance initiatives.
• Support Continuous Controls Monitoring and analytics tools.

Skills

SOX testing

Risk assessment

Stakeholder management

ERP/Accounting systems

MS Excel

English communication

Education

CPA/CIA/CA or equivalent

Tools

Optro Analytics

SAP Signavio

Job description

Kraft Heinz, Inc. in Amsterdam seeks a Senior Analyst, Internal Controls to support the Europe-based internal controls strategy, perform risk assessments, lead control walkthroughs, and oversee documentation and testing.

You will collaborate with local finance teams and our Ahmedabad team to remediate deficiencies and implement standardized controls. The role requires 4+ years in a similar role with 2+ years of SOX experience, strong accounting knowledge, ERP experience, and excellent English