Back to jobs
The Hershey Company

Senior Analyst IT Audit

Mumbai, All locations, IN

Apply on the employer’s site

See how this role fits your experience

Add your resume to compare the role’s scope, tools and requirements with your experience.

Upload resumeAdd LinkedIn
Pay, work setup, and employment type unconfirmed

Not confirmed in this saved copy: pay, work setup, employment type. Check the full posting

Tools in this posting

  • sap
Source — Tool mentions in context
Experience: 3 to 5 years of relevant experience in IT controls, IT audit, IT SOX compliance, IT General Controls, SAP Security, SAP GRC, user-access reviews, security controls, system administration reviews, or related internal controls functions. Experience in a publicly traded company environment and SAP S/4HANA is preferred. Education:

Find answers in the posting

AI
How answers work

AI selects complete passages from this posting. Check them for conditions and exceptions.

Uses this posting and your question. No profile needed.

Already applied? Track this application

About applying

Apply opens the employer’s site in a new tab. Add your outcome here after you submit.

Source details & eligibility

Before you apply

Source excerpts

Selected passages from the saved posting. Check the full description for conditions and exceptions.

Pay

No pay amount identified in the saved description.

Location & working pattern

Mumbai, All locations, IN

Working pattern and location restrictions need checking in the full posting.

Work authorization

No clear work-authorization passage found. Eligibility is unconfirmed.

Open source at careers.thehersheycompany.com ↗Read the full description ↓
Posting history
Status in our records
Active
First seen by us
Sep 9, 2026
Recorded sightings
2

These dates show when we found the listing. Check the employer’s website to confirm it is still accepting applications.

Report an error
Education & alternatives
Education: Bachelor’s degree in Information Security, Management Information Systems, or another related IT field. Bachelor’s degree in Accounting will be considered with relevant Information Systems experience. Benefits and Perks

Job description

About The Hershey Company

The Hershey Company (NYSE: HSY) is an industry-leading snacks company known for making more moments of goodness through its iconic brands. With a strong portfolio across chocolate, confectionery, and salty snacks, Hershey delights consumers every day. Our beloved brands include Hershey’s, Reese’s, KitKat®, Dots Pretzels, Lesser Evil, Jolly Rancher, Twizzlers, Ice Breakers, and more. 

At Hershey, we are committed to making a meaningful difference in the communities where we live, work, and do business. This commitment originated with our founder, Milton Hershey, and continues to shape who we are today. 

Guided by our employee value proposition, Lead Today. Create Tomorrow, we empower our people to drive impact now while shaping what comes next. Our One Hershey mindset brings teams together across functions, geographies, and businesses, enabling us to operate with speed, collaboration, and shared purpose. 

The Hershey Company is proud to be recognized as a top employer in the United States, reflecting our commitment to our people, culture, and purpose. 

How will you fit in the big picture?

The Senior Analyst, IT Audit supports the Internal Controls Governance team by delivering high-quality IT control performance, reviewing and improving control documentation, executing centralized IT controls, and supporting governance practices. This role partners with business and technology stakeholders to strengthen the internal control environment and implement effective IT General Controls for new systems, tools, and technologies.

What will you do?

· Execute governance processes and control reviews to support high-quality IT control performance.
· Review, streamline, and coordinate control documentation with control owners.
· Execute centralized IT General Controls including SOD monitoring, firefighter governance, and critical access reviews.
· Partner with IS teams and business process owners to design and implement internal controls for new systems and processes.
· Support internal and external audit reviews of IT controls.
· Coordinate internal control transformation initiatives and improve control frameworks.
· Analyze risks and optimize control design to strengthen governance and compliance.
· Support SAP Security, SAP GRC, user access reviews, and IT SOX compliance activities.

Minimum Requirements

Experience:

3 to 5 years of relevant experience in IT controls, IT audit, IT SOX compliance, IT General Controls, SAP Security, SAP GRC, user-access reviews, security controls, system administration reviews, or related internal controls functions. Experience in a publicly traded company environment and SAP S/4HANA is preferred.

Education:

Bachelor’s degree in Information Security, Management Information Systems, or another related IT field. Bachelor’s degree in Accounting will be considered with relevant Information Systems experience.

Benefits and Perks

At Hershey, we offer competitive pay and a comprehensive total rewards package designed to support your wellbeing, financial security, and life outside of work. 

  • Health & Wellbeing: Medical, plus wellness programs that support your physical and mental health 

  • Financial Security: Competitive pay, annual incentive opportunities 

  • Time Off & Flexibility: Paid time off, company holidays, and flexible ways of working where applicable 

  • Growth & Development: Career development programs, learning opportunities, and internal mobility 

Benefits may vary based on role, location, and eligibility.