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.

