FR
Fraunhofer-GesellschaftProjektmanager – KI im Rechnungswesen
Project Manager in AI in Accounting developing processes with SAP S4/Hana. Contributing to the digital transformation in accounting with a focus on innovative technologies.
About the role
- Provide leadership to drive an effective and efficient control environment supporting the business and IT functions across the organization
- Manage and lead the Global IT Internal Controls team for all workstream in the annual plan for the team
- 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 others
- 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
- Drive control awareness, accountability, and reporting across the organization
Requirements
- Bachelor's Degree required
- MBA or business-related master's degree preferred
- Minimum 6 years of experience in Finance or Accounting preferred, including at least 3 years of experience in IT Audit or Controls
- CISA / CIA / CPA / Public Accounting experience preferred
- SAP and GRC experience strongly preferred
- Strong project management and organizational skills to run global IT controls projects
- Ability to manage multiple complex assignments and influence others
- Excellent communication/ presentation, and interpersonal skills to present regular updates to leadership teams across international zones
- Impeccable information technology and risk assessment acumen
- Ability to coordinate clearly and work with global teams in varied time zone
- Ability to mentor, coach, and develop 10+ young professionals in Global IT Internal Controls organization between Europe and India
- Strong business acumen
Benefits
- An ambitious employer with an industry-recognised career development pathway
- A meritocratic, pay for performance approach
- A fun, collaborative office culture that celebrates good food and good times with regular events and socials
- An active network of Business Resource Groups, sponsored by leadership, that promote education, celebration, & allyship, helping to create an inclusive work environment
- Flexible and hybrid working approach, including ability to work from abroad
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
BD
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