IT Audit Analyst Job at The Hershey Company

Internal Audit Analyst

Citi’s Internal Audit Analyst Program is a 24-month rotational leadership progra...

Location

United Kingdom , London

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Unquestioned commitment to integrity and ethical decision-making
Problem-solvers with strong critical thinking skills
Strong oral and written communication skills
Ability to work both independently, as well as on a team
Cooperation and focus in achieving group and client objectives
Strong data analytical skills
Quick thinking and detail oriented
Willing to ask questions

Job Responsibility

Gaining an understanding of internal audit best practices
Learning about Citi’s businesses and the risks it manages
Developing and executing audit work to provide timely audit assurance
Ensuring a sound control framework and environment globally
Hands-on experience in specific areas of Internal Audit during rotations

What we offer

Competitive salary
Hybrid business model
Development-focused opportunities
Structured classroom training
Mentoring
Individual development

Fulltime

Internal Audit Summer Analyst

Citi's Internal Audit Summer Analyst Program is a 16-week internship opportunity...

Location

Canada , Mississauga

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

At least a 3.3 GPA, preferred
graduating with a Bachelor’s degree between December 2026 and June 2027
strong analytical skills
strong oral and written communication skills
cooperation and focus in achieving group and client objectives
finance education or experience a plus
innovative and creative in solving problems
hardworking
quick thinking and detail oriented
intellectually curious and willing to ask questions

Job Responsibility

Ensuring a sound control framework and environment is in place globally through the delivery of independent and timely assurance
providing real-world work and contributing value to the team during a 16-week program
networking with other interns and professionals
attending structured training and mentorship programs
presenting accomplishments and lessons learned to the Senior Internal Audit Management team

What we offer

Structured classroom training
mentoring
individual development opportunities
networking opportunities
senior speaker events
equal employment opportunity
accessibility support for individuals with disabilities

Fulltime

Sr. Associate, Data Analyst – Internal Audit

This role supports the Head of Internal Audit, and the Sr. Associate will be ins...

Location

United States , San Rafael

Salary:

89600.00 - 123200.00 USD / Year

BioMarin Pharmaceutical

Expiration Date

Until further notice

Requirements

Bachelor’s degree required
One of more of Certified Internal Auditor, Certified Information Systems Auditor, or Certified Fraud Examiner designation preferred
3-5 years in internal audit, Compliance, Legal, advisory or global corporation, or a combination hereof
Biotech/Pharmaceutical/Life Science experience preferred
Proficiency or working knowledge of MS Copilot, Analyst, Researcher Agents
Proficiency in data analytics tools (e.g., SQL, Python, R, Alteryx) and visualization platforms (e.g., Tableau, Power BI)
Experience working with ERP systems (e.g., SAP, Oracle) and audit management tools
Excellent analytical, problem-solving, and communication skills
Ability to work with ambiguity, and respond to a rapidly changing, highly innovative environment
Candidate must be skilled and exhibit professional savvy and ability to interact with various levels of management

Job Responsibility

Participate in audit scoping discussions with cross-functional teams
Design and implement data analytics procedures that support audit scoping activities
Coordinate with external subject matter experts
Identifies and collects applicable data to support audit testing
Performs analytics testing
Creates the initial audit testing workbook
Collects relevant data / system reports
Analyzes large datasets to identify patterns, outliers, and potential issues
Documents conclusions from testing
Communicates results of audit testing

What we offer

Discretionary annual bonus
Discretionary stock-based long-term incentives
Paid time off
Company-sponsored medical, dental, vision, and life insurance plans

Fulltime

Internal Audit Summer Analyst

Citi’s Internal Audit Summer Analyst Program is a 10-week internship opportunity...

Location

United Kingdom , London

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Strong Analytical skills
Strong oral and written communication skills
Cooperation and focus in achieving group and client objectives
Finance education or experience a plus
Innovative and creative in solving problems
Hard Working
Quick thinking and detail oriented
Intellectually curious and willing to ask questions
Ability to multi-task

Job Responsibility

Face off into one of Citi’s core businesses or global functions to ensure that a sound control framework and environment is in place globally through the delivery of independent and timely assurance
Add value to their teams during the 10 weeks
Network with other Citi interns, current program participants, and other IA professionals
Present their accomplishments and lessons learned to the Senior IA Management team

What we offer

Development-focused opportunities
Structured classroom training
Mentoring
Individual development
Senior and Junior Mentors
Networking opportunities
Senior Speaker Events

Fulltime

Audit Coordination and Issue Validation Analyst

As a member of the HR International Controls team, you will have the opportunity...

Location

United Kingdom , Belfast

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Bachelor's Degree in a related field or equivalent work experience, education, and/or training preferred
Experience in Human Resources, Internal Audit, Compliance and/or Risk Management
Strong relationship building and relationship management skills for interfacing with all levels of internal and external audit and senior management
Excellent project management and organizational skills
Consistently demonstrates clear and concise written and verbal communication skills
Proficient in Microsoft Office, including MS Excel, PowerPoint, Word, etc.
Self-motivated and detail oriented

Job Responsibility

Coordinate and manage audits and regulatory examinations impacting HR across the Europe, Middle East and Africa (MEA), and UK clusters
Assist in contributing to the quality, completeness, and accuracy of the implementation of the Control Framework
Provide support in the identification of issue root cause, partnering with control and process owners to recommend holistic corrective actions and improvements
Support the implementation of the HR Issue Management Procedure, including monitoring of control breaches and dissemination of learnings
Influence decisions on the review and challenge process on the effective design and management of controls
Work with the team to identify, assess, escalate, and manage risk exposures across Risk Categories
Provide support to identify, assess, record and respond to Operational and Compliance Risk events
Perform analysis to support risk and control assessments or coordination for programs within various risk stripes
Be involved with the implementation of standards and procedures that conform to enterprise requirements

What we offer

Generous holiday allowance starting at 27 days plus bank holidays
increasing with tenure
A discretional annual performance related bonus
Private medical insurance packages to suit your personal circumstances
Employee Assistance Program
Pension Plan
Paid Parental Leave
Special discounts for employees, family, and friends
Access to an array of learning and development resources

Fulltime

Audit Coordination and Issue Validation Senior Analyst

As a member of the HR International Controls team, you will have the opportunity...

Location

United Kingdom , Belfast

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Bachelor's Degree in a related field or equivalent work experience, education, and/or training preferred
Experience in Human Resources, Internal Audit, Compliance and/or Risk Management
Strong relationship building and relationship management skills
Excellent project management and organizational skills
Consistently demonstrates clear and concise written and verbal communication skills
Proficient in Microsoft Office, including MS Excel, PowerPoint, Word, etc.
Self-motivated and detail oriented

Job Responsibility

Coordinate and manage audits and regulatory examinations impacting HR across the Europe, Middle East and Africa (MEA), and UK clusters
Assist in contributing to the quality, completeness, and accuracy of the implementation of the Control Framework
Provide support in the identification of issue root cause, partnering with control and process owners to recommend holistic corrective actions and improvements
Support the implementation of the HR Issue Management Procedure, including monitoring of control breaches and dissemination of learnings
Influence decisions on the review and challenge process on the effective design and management of controls
Work with the team to identify, assess, escalate, and manage risk exposures across Risk Categories
Provide support to identify, assess, record and respond to Operational and Compliance Risk events
Perform analysis to support risk and control assessments or coordination for programs within various risk stripes
Be involved with the implementation of standards and procedures that conform to enterprise requirements

What we offer

Generous holiday allowance starting at 27 days plus bank holidays
increasing with tenure
A discretional annual performance related bonus
Private medical insurance packages to suit your personal circumstances
Employee Assistance Program
Pension Plan
Paid Parental Leave
Special discounts for employees, family, and friends
Access to an array of learning and development resources

Fulltime

Governance, Audit Engagement and Issue Life Cycle Senior Analyst

As a Senior Analyst for Governance, Audit Engagement and Issue Life Cycle, you w...

Location

United Kingdom , Belfast

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Bachelor’s Degree in a related field or equivalent work experience, education, and/or training preferred
Experience in Human Resources, Internal Audit, Compliance and/or Risk Management
Strong relationship building and relationship management skills for interfacing with all levels of internal and external audit and senior management
Excellent project management and organizational skills
Consistently demonstrates clear and concise written and verbal communication skills
Proficient in Microsoft Office, including MS Excel, PowerPoint, Word, etc
Self-motivated and detail oriented

Job Responsibility

Assist in contributing to the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy, and Control Inventory
Provide support in the identification of issue root cause, partnering with control and process owners to recommend holistic corrective actions and improvements, provide check and challenge to ensure appropriate escalation in accordance with Issue Management and Escalation Policies
Support the implementation of the HR Issue Management Procedure, including monitoring of control breaches and dissemination of learnings across other functional HR units for process improvement to limit the occurrence of similar future events and where similar risk exposure might exist
Influence decisions on the review and challenge process on the effective design and management of controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the control monitoring, handling deficiencies, and escalating issues for resolution
Work with the team to identify, assess, escalate, and manage risk exposures across Risk Categories (Operational Compliance, Strategic, Reputational, etc.), including material, emerging and concentration risks in accordance with enterprise Policies and the establishment of Key Indicators to monitor risk exposures
Provide support to identify, assess, record and respond to Operational and Compliance Risk events, ensuring these are captured accurately, timely and in accordance with requirements
Perform analysis to support risk and control assessments or coordination for programs within various risk stripes and ensure sufficient subject matter expertise exists to enable management of these risks within the Business (e.g., third party, fraud, sanctions etc) (if applicable)
Be involved with the implementation of standards and procedures that conform to enterprise requirements and support sound operational and compliance risk management
Appropriately assess risk when business decisions are made, demonstrating consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behaviour, conduct and business practices, and escalating, managing and reporting control issues with transparency

What we offer

Generous holiday allowance starting at 27 days plus bank holidays
increasing with tenure
A discretional annual performance related bonus
Private medical insurance packages to suit your personal circumstances
Employee Assistance Program
Pension Plan
Paid Parental Leave
Special discounts for employees, family, and friends
Access to an array of learning and development resources

Fulltime

Finance Rptg Sr. Analyst

The Global Financial Controls (GFC) team is strategically placed within the Cont...

Location

Costa Rica , Heredia

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Experience in the identification of risk, evaluation of processes and documentation of process flows depicting corresponding controls
In-depth knowledge of Audit process and hands on with report preparations for multiple levels & layers
Understanding of Business Risks and Exposure
CPA/CA/CIMA or any other equivalent master’s degree
6+ years relevant working experience in Audit, Risk Management, Finance, Accounting, or related field
Prior banking experience would be a plus
Advanced English skills

Job Responsibility

Ensure timely risk assessment and process deep dives of new and existing processes to reduce risk exposure
Act as a key coordinator during ongoing internal audits by liaising between auditors and process teams to ensure efficient exchange of data and queries
Stakeholder management through active communication with internal auditors and stakeholders within the Controllers organization
Responsible for review of regulatory exam deliverables impacting Americas Controllers function
Collaborate with cross-functional teams to understand the end-to-end process to identify risks and management strategies
Accountable for timely delivery of review programs for process deep dives
Engage with Internal Audits Teams to support and develop audit planning, execution, and recommendation of actions/improvements
Manage Internal Audit requests, ensuring they are met on time while escalating delays to senior stakeholders
Partner audit teams and controllers to address audit issues with actionable plans and identify owners

Fulltime

IT Audit Analyst

The Hershey Company

Location:

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
February 05, 2026

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The Hershey Company

Location:

Category:Finance

Contract Type:Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:February 05, 2026

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