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Senior Analyst, Global IT - SAP Internal Controls - Kraft Heinz

Amsterdam Vast dienstverband Bekijk de functieomschrijving
Join Kraft Heinz in Amsterdam as Senior IT Controls Analyst and work across SAP, S/4HANA, ITGCs, SOX, automated controls and controls automation. You will operate in a global environment, partnering with international stakeholders and supporting teams across Europe, India and other regions.

Toegevoegd 20/08/2026

  • Work on global SAP, S/4HANA, ITGC and SOX controls within Kraft Heinz.
  • International role with hybrid working and HSMvisa sponsorship transfer

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 and Internal Controls.

The organisation is continuing to invest in its global technology and controls environment, including SAP S/4HANA transformation, controls automation, analytics and the further development of its IT Internal Controls framework.

This position sits within the Global IT Internal Controls team and offers significant exposure to stakeholders across North America, EMEA, APAC and LATAM.

You will work closely with Global Internal Controls leadership, IT, Finance, regional management, internal and external auditors and Kraft Heinz's Global Capabilities Center in India.

Kraft Heinz offers an ambitious, fast-paced and highly international working environment with significant opportunity for professional development and global exposure.

Functie

As Senior IT Controls Analyst at Kraft Heinz, you will play an important role in executing and continuously improving the global IT Internal Controls programme.

Your responsibilities will include:

  • Plan and execute activities within the annual Global IT Internal Controls programme.
  • Perform IT General Controls testing across SAP and non-SAP environments.
  • Assess and test automated and configured controls within SAP.
  • Support IT SOX compliance activities and the wider SOX 404 programme.
  • Perform SAP S/4HANA implementation controls reviews, including system configuration, SDLC and key control requirements.
  • Support the development and execution of annual IT Controls scoping and risk assessments.
  • Work with Global IT Controls leadership to develop programmes covering ITGCs, automated controls, SAP GRC, risk automation and implementation advisory reviews.
  • Drive automation and continuous controls monitoring using analytics and automated exception reporting.
  • Help develop a multi-year roadmap for further controls automation.
  • Build analytics and risk monitoring solutions using tools such as SAP GRC, AuditBoard and Signavio.
  • Coordinate with the India Global Capabilities Center and provide technical guidance to offshore team members.
  • Review working papers and ensure testing meets Kraft Heinz quality and documentation standards.
  • Maintain reporting dashboards covering Internal Controls and SOX compliance activities.
  • Identify control weaknesses, perform root-cause analysis and initiate remediation or process improvement activities.
  • Partner with international stakeholders to remediate deficiencies within agreed timelines.
  • Monitor remediation plans and retest controls to confirm successful implementation.
  • Collaborate closely with internal and external auditors.
  • Review relevant third-party service auditor reports and follow up on identified control deficiencies.
  • Deliver IT financial controls training to colleagues and business stakeholders.
  • Support sustainable improvement of the IT control environment across the International Zone.

Profiel

Kraft Heinz is looking for an IT Controls, IT Audit or Technology Risk professional who combines a solid controls foundation with exposure to SAP environments.

The successful candidate will ideally bring:

  • A Bachelor's degree in Accounting, Finance, Information Systems, Business or another relevant discipline.
  • Approximately 3+ years of relevant professional experience.
  • Experience within IT Audit, IT Internal Controls, Technology Risk, SOX or a comparable environment.
  • Strong knowledge of IT General Controls.
  • Experience performing SOX internal controls testing and supporting SOX 404 programmes.
  • Experience working with SAP controls and preferably SAP ITGCs and automated controls.
  • Exposure to SAP GRC Access Control and/or Process Control is highly advantageous.
  • Exposure to SAP S/4HANA implementations or SAP transformation programmes is preferred.
  • An interest in controls automation, continuous monitoring and data analytics.
  • Familiarity with frameworks such as COBIT and COSO.
  • Strong analytical skills and the ability to identify root causes behind control deficiencies.
  • The ability to work independently while coordinating with multiple international stakeholders.
  • Strong written and verbal communication skills in English.
  • The ability to communicate confidently with different levels of management.
  • Strong organisational and time-management capabilities.



CISA, CISM, CIA, CPA, RA or another relevant professional qualification is advantageous. Previous Big Four, public accounting, Technology Risk or IT Audit experience would also be highly relevant.

Professionals currently working as Senior IT Auditor, IT Controls Analyst, Technology Risk Consultant, IT Risk Analyst, SAP Controls Analyst or Senior Technology Risk Consultant could be particularly suitable.

Aanbod

Kraft Heinz offers:

  • A competitive salary and benefits package.
  • A fulltime 12-month employment contract.
  • Hybrid working from the Amsterdam office.
  • Visa sponsorship transfer support for eligible Highly Skilled Migrants already based in the Netherlands.
  • Reimbursement of commuting costs.
  • Discounts on health insurance and gym membership.
  • Significant exposure to international stakeholders across EMEA, APAC, North America and LATAM.
  • Hands-on exposure to SAP S/4HANA, SAP GRC, ITGCs, SOX and controls automation.
  • The opportunity to work on major SAP implementation and transformation projects.
  • An opportunity to help shape Kraft Heinz's controls automation and continuous monitoring journey.
  • Collaboration with international teams, including Kraft Heinz's Global Capabilities Center in India.
  • Strong opportunities to further develop your IT Controls, SAP and Technology Risk expertise within a global organisation.
  • An environment where new ideas and process improvements are actively encouraged.
Contact
Randy Balkissoon
Referentienummer
JN-082026-7087466

Vacature samenvatting

Sector
Finance
Sub Sector
Financial Auditing / Internal Controls
Industrie
FMCG (Fast Moving Consumer Goods)
Vacatures per locatie
Amsterdam
Contract Type
Permanent
Consultant
Randy Balkissoon
Vacature referentie
JN-082026-7087466