Global IT Internal Controls Manager - Hybrid & Growth

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

Benefits offered by this job

Hybrid working model

Commuting cost reimbursement

Health insurance discount

Job summary

Kraft Heinz, Inc. is seeking a Manager of Global IT Internal Controls to lead the IT control environment across the organization. The role oversees ITGCs, automated controls, and S/4 implementations with global teams and cross-functional partners.

The ideal candidate has 6+ years in Finance/Accounting with 3+ years in IT Audit/Controls, and strong SAP/GRC experience. Expect global collaboration, reporting, and continuous improvement in risk management.

Qualifications

• Bachelor’s degree required; MBA or business-related master’s preferred.
• Minimum 6 years in Finance or Accounting, with at least 3 years in IT Audit or IT Controls.
• Certifications such as CISA/CIA/CPA or public accounting background preferred.
• SAP and GRC experience strongly preferred; ability to lead global IT controls initiatives.

Responsibilities

• Lead the Global IT Internal Controls team across ITGCs, automated controls and S/4 implementations.
• Develop annual IT Internal Controls plan and multi-year strategy with global stakeholders.
• Direct onshore/offshore teams to execute the control plan and ensure timely deliverables.
• Coordinate with auditors and drive remediation of issues; oversee documentation quality.
• Coach and mentor 10+ professionals, share knowledge, and build capability across time zones.
• Provide regular reporting to Internal Controls leadership and senior management.

Skills

IT controls

Project management

Leadership

Communication

Education

Bachelor's Degree

MBA or master’s degree

Tools

SAP

GRC

Audit Board

Job description

Kraft Heinz, Inc. is seeking a Manager of Global IT Internal Controls to lead the IT control environment across the organization. The role oversees ITGCs, automated controls, and S/4 implementations with global teams and cross-functional partners.

The ideal candidate has 6+ years in Finance/Accounting with 3+ years in IT Audit/Controls, and strong SAP/GRC experience. Expect global collaboration, reporting, and continuous improvement in risk management.