Senior Analyst, Global It Internal Controls - Sap

KraftHeinz

Amsterdam, Netherlands
Not specified; not specified; permanent contract o...
Sap it general controls experience
Sox internal control testing
Automated controls implementation
The primary focus of this position is to drive an effective and efficient IT internal controls environment across International Zones including NA, EMEA, APAC, and LATAM

Job Summary

  • The primary focus of this position is to drive an effective and efficient IT internal controls environment across International Zones including NA, EMEA, APAC, and LATAM.
  • This role entails managing the design assessment, implementation, and ongoing effectiveness testing of all areas of Global IT Controls including IT General Controls and automated configured controls.
  • The company offers a fast career track with high visibility and the potential to move into various roles within the Kraft Heinz Company after two to three years.

Matching Summary

The primary focus of this position is to drive an effective and efficient IT internal controls environment across International Zones including NA, EMEA, APAC, and LATAM.

Salary

Not specified; Not specified; Permanent contract offered

Skills & Requirements

Must-have

  • SAP IT General Controls experience
  • SOX internal control testing
  • Automated controls implementation
  • Risk automation and analytics
  • Global IT controls program management

Nice-to-have

  • Strong leadership and coaching skills
  • Experience with Signavio and GRC tools
  • Ability to influence international stakeholders
  • Background in process simplification projects

Key Requirements

  • Bachelor's Degree in Accounting or Information Systems
  • Minimum 3 years experience in Finance, Accounting, or IT Audit
  • CISA/CISM/CIA/CPA certification preferred
  • Experience with SAP S/4 and non-SAP system implementations

Work Rights

Not specified

Tailored Resume

Cover Letter