Global IT Controls Analyst - SAP, SOX & GRC

Michael Page; Amsterdam; Hybrid; EUR 90,000 - 120,000; Full time

Benefits offered by this job

Hybrid working from Amsterdam office

Visa sponsorship transfer support

Commuting cost reimbursement

International exposure

Job summary

Kraft Heinz is recruiting for a Senior IT Controls Analyst to lead and improve the global IT Internal Controls programme. The role spans ITGC testing, SAP and non-SAP environments, and SOX 404 activities across international teams.

The candidate will develop control scoping, risk assessments and automation roadmaps, collaborating with Global Capabilities Center in India and auditors while delivering training and analytics to strengthen the control environment.

Qualifications

• Bachelor’s degree or equivalent in a relevant field.
• Experience in IT Audit, IT Internal Controls, Technology Risk, SOX or similar.
• Strong knowledge of IT General Controls and SAP controls.
• Experience with SAP GRC and automated controls is advantageous.

Responsibilities

• Plan and execute activities within the Global IT Internal Controls programme.
• Perform IT General Controls testing across SAP and non-SAP environments.
• Assess and test automated controls within SAP.
• Support IT SOX compliance activities and the SOX 404 programme.
• Review testing work‑papers to meet Kraft Heinz quality and documentation standards.
• Maintain reporting dashboards for Internal Controls and SOX activities.
• Identify control weaknesses and initiate remediation or process improvements.
• Collaborate with international stakeholders and offshore teams.

Skills

IT controls

SOX testing

SAP controls

SAP GRC

Data analytics

Stakeholder management

English communication

Independent work

Education

Bachelor's degree in Accounting/Finance/IS/Business

Tools

SAP GRC

AuditBoard

Signavio

Job description

Kraft Heinz is recruiting for a Senior IT Controls Analyst to lead and improve the global IT Internal Controls programme. The role spans ITGC testing, SAP and non-SAP environments, and SOX 404 activities across international teams.

The candidate will develop control scoping, risk assessments and automation roadmaps, collaborating with Global Capabilities Center in India and auditors while delivering training and analytics to strengthen the control environment.