All Posting Locations Ahmedabad Gujarat IN Job Functions Finance Date Published September 25 2025 Ref R-96773 ABOUT THE ROLE 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 Solid 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

📌 Analyst Ii, Data Assurance , Finance (Gujarat)
🏢 Kraft Heinz
📍 Gujarat