Global IT Internal Controls Lead – SAP

Kraft Heinz; Amsterdam; On-site; EUR 90,000 - 130,000; Full time

Benefits offered by this job

Reimbursement for commuting costs

Hybrid working model

Discount on health insurance and gym

Job summary

Kraft Heinz Amsterdam is seeking a Manager, Global IT Internal Controls to lead the IT control environment across the organization. You will work with international zone leadership and auditors to strengthen controls and drive risk-based improvements.

This role offers exposure to ITGCs, S/4 implementations, automation initiatives, and a chance to mentor a global team including offshore capability centers. Hybrid work is available, and you will report to the Internal Controls leadership.

Responsibilities

• Develop Annual IT Internal Controls annual and multi-year plan for workstream including ITGCs, Automated Controls, S/4 Implementations, Automation.
• Perform Annual IT Risk Assessments and maintain Risk and Control matrix for IT controls.
• Plan, direct, and oversee onshore and offshore teams to accomplish IT Controls Annual plan.
• Provide direct leadership to Senior Analyst and coach offshore GCC team on execution of annual plan.
• Manage quality and timely completion of procedures in support of the Global Internal Controls Annual program.
• Lead advisory IT Controls review in areas like S/4 implementation and other IT projects go live.
• Review test results for accuracy and for completion of control objectives.
• Coach, mentor, and train IT Controls team including offshore GCC team.
• Coordinate with International Zone leads for scoping and execution updates.
• Strong communications across the organization to drive control awareness, accountability, and reporting.
• Provide regular reporting to Internal Controls and leadership via reports and other mechanisms.
• Drive identification, monitoring and remediation of issues, and reporting progress for senior management.
• Hold regular training sessions to educate the IT Controls team.
• Supervise scoping and review of service auditors’ reports for key applications and mapping of CUECs.
• Support internal and external auditors; drive timely resolution of requests and follow-ups.

Job description

Kraft Heinz Amsterdam is seeking a Manager, Global IT Internal Controls to lead the IT control environment across the organization. You will work with international zone leadership and auditors to strengthen controls and drive risk-based improvements.

This role offers exposure to ITGCs, S/4 implementations, automation initiatives, and a chance to mentor a global team including offshore capability centers. Hybrid work is available, and you will report to the Internal Controls leadership.