Assistant Manager - Internal Controls - IT
Heinz(2 months ago)
About this role
This role focuses on overseeing Sarbanes-Oxley (SOX) and IT General Controls compliance, ensuring internal controls over financial reporting for in-scope IT applications are effectively designed, documented, and maintained. The position serves as a key point of contact for SOX compliance communications and supports leadership by reporting status, driving remediation, and coordinating with audit stakeholders.
Required Skills
- SOX Compliance
- IT General Controls
- ICFR
- Risk Assessment
- Control Testing
- Control Design
- Control Remediation
- Audit Coordination
- Internal Controls
- COSO Framework
+10 more
Qualifications
- University Degree
- Master’s Degree
- CPA
- M.Com.
- Chartered Accountant
- CISA
About Heinz
heinz.comHeinz is a renowned food company known for its iconic condiments, particularly its world-famous ketchup. With a rich history spanning over 150 years, Heinz specializes in the production of high-quality food products that inspire a passionate consumer following. The company continually innovates, introducing new flavors and products while maintaining a strong commitment to quality. Heinz operates under the belief that food should evoke love and connection, which is reflected in their marketing and product offerings.
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