Manager, Global IT Internal Controls - 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

What's on the menu

The Manager, Global IT Internal Controls, is responsible for providing leadership to drive an effective and efficient control environment supporting the business and IT functions across the organization. The position offers an excellent opportunity to gain an understanding of Global Kraft Heinz business practices and systems and gain global level leadership experience.

Job Description

What's on the menu

The Manager, Global IT Internal Controls, is responsible for providing leadership to drive an effective and efficient control environment supporting the business and IT functions across the organization. The position offers an excellent opportunity to gain an understanding of Global Kraft Heinz business practices and and gain global level leadership experience.

Manager, Global IT Internal Controls at a glance ...

You will managing and leading the Global IT Internal Controls team for all workstream in the annual plan for the team. It involves working with international zone leadership, Global Internal Controls leadership team, international zone internal controls lead, India delivery center team, external and internal auditors.

Key Ingredients

• Work with Global Internal Controls leadership to develop Annual IT Internal Controls annual and multi-year plan for workstream including ITGCs, Automated Controls, S/4 Implementation, Automation/Analytics, and others.


• Perform Annual IT Risk Assessments and other scoping procedures. Maintain the Risk and Control matrix for IT controls, and applicable documentation in the Audit Board.


• Plan, direct, and oversight 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 professional based in our offshore Global Capabilities Center for all areas of execution of annual plan.


• Manage quality and timely completion of all procedures in support of the Global Internal Controls Annual program


• Lead advisory IT Controls review in special areas like S/4 implementation and other IT projects go live.


• Review test results for accuracy and for completion of control objectives. Ensure documented results meet program documentation quality standards.


• Coach, Mentor, and train IT Controls team including offshore GCC team on new technical areas as applicable.


• 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 other leadership levels via reports and other mechanisms


• Responsible for driving the identification, monitoring and remediation of issues, and reporting progress for senior management


• Hold regular required training sessions to continue to educate the IT Controls team


• Supervise the scoping and review of service auditors’ reports for key applications, and appropriate mapping of CUECs.


• Support internal and external auditors; drive timely resolution of requests and follow-ups.

What We Offer You / You Deserve

• An ambitious employer: we want to the best for you;}


• A fast career track like only few other companies can match;}


• Reimbursement for commuting costs


• Hybrid working model


• Discount on health insurance and gym membership


• Always room for new ideas; if you have an excellent idea, please let us know, and we can set it in action!

We hope to find you a seat at our table!

This position offers high career visibility with the potential to move into various roles within the Kraft Heinz Company after two to three years with the Internal Audit department.

We grow our people to grow our business. We develop extraordinary people who bring ambition, curiosity, and dedication to the table as the guardians of our beloved and nostalgic brands.

Location(s)

Amsterdam

Kraft Heinz is an Equal Opportunity Employer – Underrepresented Ethnic Minority Groups/Women/Veterans/Individuals with Disabilities/Sexual Orientation/Gender Identity and other protected classes.