Manager, Global It Internal Controls - Sap

Kraft Heinz

Amsterdam, Netherlands
On-site
Global it internal controls team leadership
Itgcs and automated controls
S/4 implementation oversight
Kraft Heinz is seeking a Manager for Global IT Internal Controls in Amsterdam, responsible for leading a team focused on enhancing the control environment across the organization. The ideal candidate will have a strong background in IT audit or controls with experience in SAP and risk management

Job Summary

  • 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.
  • You will managing and leading the Global IT Internal Controls team for all workstream in the annual plan for the team.
  • 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.

Matching Summary

Match Score: 85

Kraft Heinz is seeking a Manager for Global IT Internal Controls in Amsterdam, responsible for leading a team focused on enhancing the control environment across the organization. The ideal candidate will have a strong background in IT audit or controls with experience in SAP and risk management.

Skills & Requirements

Must-have

  • Global IT Internal Controls team leadership
  • ITGCs and Automated Controls
  • S/4 Implementation oversight
  • Risk and Control matrix maintenance
  • Cross-functional communication and reporting

Nice-to-have

  • Driving control awareness and accountability
  • Mentoring and coaching young professionals
  • Advisory IT Controls review for projects

Key Requirements

  • Bachelor's Degree required
  • Minimum 6 years of experience in Finance or Accounting
  • At least 3 years of experience in IT Audit or Controls
  • CISA / CIA / CPA / Public Accounting experience preferred
  • SAP and GRC experience strongly preferred
  • Ability to manage multiple complex assignments

Work Rights

Not specified

Tailored Resume

Cover Letter