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Senior Analyst – IT Controls, Governance
The Hershey CompanySr. Analyst in IT Controls & Governance responsible for high quality control performance.
About the role
Key responsibilities & impact- Execute governance processes and control reviews to support consistently high quality control performance.
- Execute IT General controls centralized with Internal Control Governance.
- Partner with IS team and business process owners.
- Coordinate with and Support Internal and External Auditors.
Requirements
What you’ll need- Bachelor’s degree in Information Security, Management Information Systems, or other related IT field.
- 3 to 5 years of experience in publicly traded environment, SAP/S4 Hana preferred
- CISA, CRISC, preferred.
Benefits
Comp & perks- Health insurance
- Flexible work arrangements
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
IT General controlsgovernance processescontrol reviewsSAPS4 Hana
Soft Skills
coordinationsupportpartnership
Certifications
CISACRISC