Manager, Global IT Internal Controls - SAP

In this role you lead the Global IT Internal Controls team to strengthen the control environment across IT and business functions. You will collaborate with global and offshore teams, zone leaders, and auditors to plan and execute the IT controls program. You shape risk assessments, document control matrices, and ensure high-quality evidence for audits. This position offers global leadership exposure and the chance to influence IT governance at Kraft Heinz. You will drive cross-functional reporting and build a culture of accountability and continuous improvement.

• Hybrid working model
• Reimbursement for commuting costs
• Discount on health insurance
• Gym membership discount
• Career visibility and growth opportunities
• Room for new ideas

• Develop and manage the Annual IT Internal Controls plan and multi-year roadmap for ITGCs, automated controls, S/4 implementations, and automation initiatives.
• Perform annual IT risk assessments and maintain the Risk and Control Matrix; document in Audit Board.
• Direct onshore and offshore teams to execute the annual plan across IT controls domains.
• Provide leadership to senior analysts and offshore team members, coaching and guiding execution.
• Ensure timely, high-quality procedures supporting the Global Internal Controls program.
• Lead advisory IT Controls reviews for S/4 implementations and other go-live IT projects.
• Review test results for accuracy and alignment with control objectives and quality standards.
• Coach and train IT Controls staff, including offshore GCC team, on new technical areas.
• Coordinate with International Zone leads on scoping and execution updates.
• Communicate effectively to drive control awareness, accountability, and reporting; provide regular leadership updates.
• Identify, monitor, and remediate issues; report progress to senior management.
• Conduct regular training to advance IT Controls knowledge.
• Oversee scoping and review of service auditor reports for key applications, mapping to CUECs.
• Support internal and external auditors and manage timely resolution of requests.

• Bachelor's Degree
• Minimum 6 years in Finance or Accounting with at least 3 years in IT Audit or Controls
• CISA / CIA / CPA or Public Accounting experience preferred
• SAP and GRC experience strongly preferred
• Strong project management and organizational skills for global IT controls projects
• Ability to manage multiple complex assignments and influence others
• Excellent communication and interpersonal skills for leadership updates across zones
• Strong IT risk assessment acumen and ability to coordinate with global teams

• strong communication
• leadership and coaching
• influence and collaboration
• ITGCs
• Automated controls
• S/4 implementation