Hybrid Global IT Internal Controls Manager

at Kraft Heinz

• Job title: Global IT Internal Controls Manager
• Job type: Full Time
• Experience level: Mid level, Senior
• Salary: Not specified
• Degree requirement: Bachelor's Degree
• Location requirements: Hybrid, Amsterdam, Netherlands

About the role

• Manager leading Global IT Internal Controls to support Kraft Heinz business operations globally. Collaborating with international teams to manage IT risk assessments and control frameworks.

Responsibilities

• 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