Senior Global IT Controls Analyst — SAP & Automation

The Kraft Heinz Company; Amsterdam; On-site; EUR 70,000 - 100,000; Full time

Job summary

The Kraft Heinz Company in Amsterdam seeks a Senior Analyst to drive IT internal controls across the International Zone, including SAP and non-SAP environments. You will design, implement, and test controls, while collaborating with global teams to enhance risk analytics and remediation timelines.

Responsibilities include overseeing ITGC and automated controls work, delivering training, and maintaining comprehensive control documentation to support SOX compliance and audit readiness.

Qualifications

• 3+ years of experience in Finance or Accounting, including IT Audit.
• SAP ITGC and Automated controls experience strongly preferred.
• Familiarity with COBIT and COSO requirements for IT systems.
• Strong SOX internal control testing experience and support for SOX 404.
• Excellent communication and interpersonal skills; ability to influence.

Responsibilities

• Plan and execute the annual IT Internal Controls program with Global IT Controls leadership.
• Lead automation/analytics initiatives for risk monitoring and exception reporting.
• Review SAP S/4 and other system implementation processes for IT control considerations.
• Maintain dashboards and ensure timely reporting for IT controls and SOX compliance.
• Deliver IT controls training and coach regional teams across zones.

Skills

People skills

Communication skills

Leadership

Education

Bachelor’s Degree in Accounting or Information Systems

CISA/CISM/CIA /CPA/Public Accounting experience

Tools

SAP

GRC

Signavio

Audit Board

Job description

The Kraft Heinz Company in Amsterdam seeks a Senior Analyst to drive IT internal controls across the International Zone, including SAP and non-SAP environments. You will design, implement, and test controls, while collaborating with global teams to enhance risk analytics and remediation timelines.

Responsibilities include overseeing ITGC and automated controls work, delivering training, and maintaining comprehensive control documentation to support SOX compliance and audit readiness.