Manager, Global It Internal Controls - Sap

KraftHeinz

Amsterdam, Netherlands
Not specified; not specified; reimbursement for co...
Hybrid
Sap and grc experience
Itgcs and automated controls
Annual it risk assessments
The Manager, Global IT Internal Controls leads the global team to drive an effective control environment supporting business and IT functions

Job Summary

  • The Manager, Global IT Internal Controls leads the global team to drive an effective control environment supporting business and IT functions.
  • This role involves developing annual plans for ITGCs, S/4 implementations, and automation while managing quality and timely completion of procedures.
  • The position offers high career visibility with potential to move into various roles within the company after two to three years.

Matching Summary

The Manager, Global IT Internal Controls leads the global team to drive an effective control environment supporting business and IT functions.

Salary

Not specified; Not specified; Reimbursement for commuting costs; Hybrid working model; Discount on health insurance and gym membership

Skills & Requirements

Must-have

  • SAP and GRC experience
  • ITGCs and Automated Controls
  • Annual IT Risk Assessments
  • Risk and Control matrix maintenance
  • Onshore and offshore team leadership

Nice-to-have

  • Strong project management skills
  • Excellent communication abilities
  • Mentoring young professionals
  • Influence across international zones
  • Ambition and curiosity for growth

Key Requirements

  • Bachelor's Degree required
  • Minimum 6 years Finance or Accounting experience
  • At least 3 years IT Audit or Controls experience
  • CISA / CIA / CPA preferred
  • Ability to mentor 10+ professionals

Work Rights

Not specified

Tailored Resume

Cover Letter