Global IT Internal Controls Leader

Kraft Heinz, Inc.; Amsterdam; Hybrid; EUR 90,000 - 130,000; Full time

Benefits offered by this job

Hybrid working model

Health insurance discount

Gym membership discount

Commuting cost reimbursement

Career growth opportunities

Job summary

Kraft Heinz Amsterdam is seeking a Manager, Global IT Internal Controls to lead the Global IT Internal Controls team across the organization. You will collaborate with international zone leadership, auditors, and the Global Capabilities Center to ensure a robust control environment supporting business and IT functions.

You will develop annual and multi-year IT controls plans, oversee ITGCs, automated controls, S/4 implementations, and mentor a distributed team while delivering regular updates to

Qualifications

• Bachelor's Degree required; MBA or related master's preferred.
• 6+ years in Finance or Accounting with IT Audit/Controls experience (3+ years in IT Audit).
• 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.
• Excellent communication/presentation and interpersonal skills to present updates to leadership.

Responsibilities

• Lead the Global IT Internal Controls team for all workstreams in the annual plan.
• Coordinate with international zone leads and auditors to ensure control effectiveness.
• Develop annual and multi-year IT Internal Controls plans including ITGCs and S/4 implementations.
• Oversee onshore and offshore teams to accomplish the annual plan.
• Review test results for accuracy and remediation of issues; ensure documentation quality.
• Provide regular reporting to Internal Controls leadership and senior management.

Skills

Leadership

Risk assessment

Communication

Project management

Mentoring

Global collaboration

Time zone coordination

IT controls

Education

Bachelor's Degree

MBA or related Master’s

Tools

SAP

GRC

Job description

Kraft Heinz Amsterdam is seeking a Manager, Global IT Internal Controls to lead the Global IT Internal Controls team across the organization. You will collaborate with international zone leadership, auditors, and the Global Capabilities Center to ensure a robust control environment supporting business and IT functions.

You will develop annual and multi-year IT controls plans, oversee ITGCs, automated controls, S/4 implementations, and mentor a distributed team while delivering regular updates to