The Internal Controls Analyst is responsible for assisting in driving an effective and efficient control environment across assigned business processes, in line with the COSO framework and Kraft Heinz ICFR/SOX requirements. The role encompasses the full controls lifecycle, including process walkthroughs, risk and control mapping, control design and optimization, testing of design and operating effectiveness, documentation, and issue remediation testing, while partnering closely with process owners.
Support the governance and continuous improvement of internal control policies and procedures across Kraft Heinz LATAM, ensuring alignment with global policies and standards.
Contribute to the standardization and optimization of processes and controls across the region, ensuring consistency with global frameworks and promoting best practices within the business.
The ideal candidate must be able to collaborate effectively across multiple organizations and teams, manage competing priorities, consistently meet deadlines under time constraints, and quickly understand complex business processes and systems.
Requirements:
Desirable:
This position offers career visibility with the potential to move into various roles within the Kraft Heinz Company, requiring strong cross‑functional engagement and a proactive approach to continuous learning and excellence.
Mexico City - Antara Tower A - 5th Floor - Local Office
Kraft Heinz is an Equal Opportunity Employer – Underrepresented Ethnic Minority Groups/Women/Veterans/Individuals with Disabilities/Sexual Orientation/Gender Identity and other protected classes
The Kraft Heinz Company is one of the largest food and beverage companies in the world, with eight $1 billion+ brands and global sales of approximately $25 billion. We’re a globally trusted producer of high-quality, great-tasting, and nutritious foods for over 150 years. While Kraft Heinz is co-headquartered in Chicago and Pittsburgh, our brands are truly global, with products produced and marketed in over 40 countries. These beloved products include condiments and sauces, cheese and dairy, meals, meats, refreshment beverages, coffee, infant and nutrition products, and numerous other grocery products in a portfolio of more than 200 legacy and emerging brands.
We spark joy around mealtime with our iconic brands, including Kraft, Oscar Mayer, Heinz, Philadelphia, Lunchables, Velveeta, Maxwell House, Capri Sun, Ore-Ida, Kool-Aid, Jell-O, Primal Kitchen, and Classico, among others.
No matter the brand, we’re united under one vision: To sustainably grow by delighting more consumers globally. Bringing this vision to life is our team of 37,000+ food lovers, creative thinkers, and high performers worldwide. Together, we help provide meals to those in need through our global partnership with Rise Against Hunger. We also stand committed to responsible, sustainable practices that extend to every facet of our business, our consumers, and our communities. Every day, we’re transforming the food industry with bold thinking and unprecedented results. If you share our passion – and are ready to create the future, build a legacy, and lead as a global citizen – there’s only one thing to do: join our table and let’s make life delicious!
