Global IT Internal Controls Manager

The Kraft Heinz Company
London
Workplace: OnsiteFull timeFunction: Healthcare (Clinical, Medical, Wellness)Experience: 6+ yearsEducation: bachelorsSkills: ["Leadership","Communication","Interpersonal skills","Mentoring","Project management"]

Lead and oversee Kraft Heinz' Global IT Internal Controls program from London, directing onshore and offshore teams to develop and execute ITGCs, automated controls, S/4 implementations, and analytics. Drive risk assessments, ensure audit readiness, and report progress to leadership while mentoring the offshore center and coordinating with global zones and auditors.

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The Kraft Heinz Company
The Kraft Heinz Company
8 months ago

Global IT Internal Controls Manager

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Last checked: 6 days agoStatus: Live

Job Summary

Lead and oversee Kraft Heinz' Global IT Internal Controls program from London, directing onshore and offshore teams to develop and execute ITGCs, automated controls, S/4 implementations, and analytics. Drive risk assessments, ensure audit readiness, and report progress to leadership while mentoring the offshore center and coordinating with global zones and auditors.
Location: London
Workplace: Onsite
Employment Type: Full time
Job Function: Healthcare (Clinical, Medical, Wellness)
Seniority: Manager level

Key Responsibilities

  • •Develop the Annual IT Internal Controls plan and multi-year plan for workstreams including ITGCs, Automated Controls, S/4 Implementations, Automation/Analytics, and others.
  • •Perform Annual IT Risk Assessments and maintain the Risk and Control matrix for IT controls and documentation in the Audit Board.
  • •Plan, direct, and oversee onshore and offshore teams to accomplish IT Controls Annual plan in areas of ITGCs, Automated Controls, S/4 Implementations, Automation.
  • •Provide direct leadership to one Senior Analyst and coach/partner/oversight Kraft Heinz professionals based in offshore Global Capabilities Center.
  • •Coordinate with International Zone leads for scoping and execution updates; drive control awareness, accountability, and reporting.

Pay and Benefits

Perks:Hybrid Work

Key Requirements

  • •Bachelor's Degree required; MBA or business-related master's degree preferred.
  • •Minimum 6 years of experience in Finance or Accounting, including at least 3 years of IT Audit or Controls.
  • •CISA / CIA / CPA / Public Accounting experience preferred.
  • •SAP and GRC experience strongly preferred.
  • •Strong project management and organizational skills to run global IT controls projects.
Experience:6+ yearsFinancialControlsIT auditGRC
Education:Bachelor's
Skills:LeadershipCommunicationInterpersonal skillsMentoringProject management
Certifications:CISACIACPA
Tech Stack:SAPGRCITGCsS/4AnalyticsAutomation

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