Manager, Global IT Internal Controls - SAP

The Kraft Heinz Company
Amsterdam
Workplace: HybridFull timeFunction: Healthcare (Clinical, Medical, Wellness)Experience: 6+ yearsEducation: bachelorsSkills: ["Leadership","Project management","Communication","Mentoring","Risk assessment"]

Lead the Global IT Internal Controls team and drive an effective, efficient control environment supporting business and IT functions worldwide. Own the annual and multi-year IT control planning (including ITGCs, automated controls, and S/4 implementations), perform IT risk assessments, oversee onshore/offshore execution, and partner with internal and external auditors. Provide coaching for analysts and global capabilities teams while ensuring quality, documentation standards, remediation tracking, and leadership reporting.

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The Kraft Heinz Company
The Kraft Heinz Company
2 months ago

Manager, Global IT Internal Controls - SAP

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Source: Company careers pageValidated by: Fursa AI
Last checked: 27 days agoStatus: Live
Reposted: similar role first listed 7 months ago

Job Summary

Lead the Global IT Internal Controls team and drive an effective, efficient control environment supporting business and IT functions worldwide. Own the annual and multi-year IT control planning (including ITGCs, automated controls, and S/4 implementations), perform IT risk assessments, oversee onshore/offshore execution, and partner with internal and external auditors. Provide coaching for analysts and global capabilities teams while ensuring quality, documentation standards, remediation tracking, and leadership reporting.
Location: Amsterdam
Workplace: Hybrid
Employment Type: Full time
Job Function: Healthcare (Clinical, Medical, Wellness)
Seniority: Manager level

Key Responsibilities

  • •Develop annual and multi-year IT Internal Controls plans for workstreams including ITGCs, automated controls, S/4 implementations, and automation/analytics.
  • •Perform annual IT risk assessments, maintain the risk and control matrix, and ensure audit board documentation is maintained.
  • •Plan, direct, and provide oversight to onshore and offshore teams to execute the IT Controls annual plan.
  • •Provide leadership and coaching to the IT Internal Controls team, including direct oversight of a Senior Analyst and an offshore Global Capabilities Center professional.
  • •Lead advisory IT controls reviews for key go-lives, review test results, track remediation of issues, and support internal/external auditors with timely resolution of requests.

Pay and Benefits

Perks:Health InsuranceGym MembershipCommuting Costs

Key Requirements

  • •Bachelor's degree required; MBA or business-related master's preferred.
  • •Minimum 6 years of experience in Finance or Accounting, including at least 3 years in IT Audit or Controls.
  • •Experience in IT audit/control areas with preferred CISA, CIA, CPA, or Public Accounting background.
  • •Strong project management and organizational skills to run global IT controls projects.
  • •Strong SAP and GRC experience, plus the ability to manage complex assignments and influence others.
Experience:6+ years
Education:Bachelor's
Skills:LeadershipProject managementCommunicationMentoringRisk assessment
Certifications:CISACIACPA
Tech Stack:SAPGRCS/4AutomationAnalyticsAudit board

Company Brief

The Kraft Heinz Company
The Kraft Heinz Company is a global food and beverage company producing iconic packaged foods and condiments across categories like cheese, meals, condiments, and beverages, serving retail, foodservice, and consumer markets worldwide.
Industry: Food & Beverage
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Chicago, United States
Founded: 2015
WebsiteLinkedIn