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Manager, Global IT - SAP Internal Controls - for Net... - Job 979 van 979 Locatie: 1000 Amsterdam Contract: Voltijds, Onbepaalde duur Datum Gepubliceerd: 23 augustus 2026 Manager, Global IT - SAP Internal Controls - for Netherland residents only - Michael Page - Management & Consultancy - 1 week geleden Over onze klant Kraft Heinz is one of the world's largest food and beverage companies, with a portfolio of globally recognised brands and operations across multiple international markets. From its Amsterdam office, Kraft Heinz manages a range of international and global activities across Finance, Technology, Internal Controls and other corporate functions. The organisation is continuing to invest in its global technology and controls environment, including SAP S/4HANA transformation, controls automation and the further development of its IT Internal Controls framework. This role sits within a highly international team and offers exposure to senior stakeholders across the organisation. You will work closely with Global Internal Controls leadership, IT, Finance, regional teams, internal and external auditors and Kraft Heinz's Global Capabilities Center in India. Kraft Heinz offers a fast-paced, international environment where professionals are given significant ownership, visibility and opportunities for further development. Functie As IT Internal Controls Manager at Kraft Heinz, you will lead the execution and further development of the global IT Internal Controls programme. Your responsibilities include: - Develop and execute annual and multi-year IT Internal Controls plans covering ITGCs, automated controls, SAP S/4HANA implementations and controls automation. - Perform annual IT risk assessments and determine the scope of global IT controls activities. - Maintain and continuously improve IT Risk & Control Matrices and supporting documentation. - Lead and oversee global ITGC and automated control testing activities. - Provide IT ...

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