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Agent guide: [/agents.md](https://www.wearedevelopers.com/agents.md). --- # Manager, Global IT - SAP Internal Controls - **Company:** Page Personnel - **Location:** Amsterdam, Netherlands - **Experience:** Experienced - **Contract:** Permanent contract - **Skills:** Information Systems, Information Technology Audit, SAP ERP, SAP (Applications), SAP GRC, SAP Project Management, IT General Controls (ITGC), SAP S/4HANA - **Published:** August 22, 2026 - **Apply:** https://www.pagepersonnel.nl/job-apply/manager-global-it-sap-internal-controls/ref/jn-082026-7087436 ## About the Role Kraft Heinz is looking for an experienced IT Controls, IT Audit or Technology Risk professional who combines strong internal controls knowledge with hands-on SAP experience., * A Bachelor's degree in Accounting, Finance, Business, Information Systems or another relevant discipline. * Approximately 6+ years of relevant professional experience. * At least 3 years of experience within IT Audit, IT Internal Controls, Technology Risk or a comparable environment. * Strong knowledge of IT General Controls, risk assessments and control testing. * Strong SAP experience, with SAP GRC exposure highly preferred. * Experience with SAP S/4HANA implementations, transformation programmes or major SAP projects. * Knowledge of automated controls and controls automation. * Strong project management and organisational capabilities. * Experience managing, coaching or reviewing the work of other professionals. * Strong stakeholder management skills and the ability to influence senior Finance and IT stakeholders. * Excellent English communication and presentation skills. * Experience working across international teams and multiple time zones. CISA, CIA, CPA, RA or another relevant professional qualification is advantageous. Previous Big Four or public accounting experience is also highly relevant. ## Description As IT Internal Controls Manager at Kraft Heinz, you will lead the execution and further development of the global IT Internal Controls programme., * 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 Controls expertise during SAP S/4HANA implementations and other major technology projects. * Coordinate and oversee work performed by both onshore and offshore teams. * Directly manage, coach and develop a Senior IT Controls Analyst. * Partner with and provide oversight to professionals within Kraft Heinz's Global Capabilities Center in India. * Review testing results and ensure controls documentation meets internal quality standards. * Identify control deficiencies and drive appropriate remediation together with IT and business stakeholders. * Monitor remediation activities and report progress to senior management. * Coordinate with international Internal Controls teams regarding scoping, execution and reporting. * Support internal and external auditors and ensure timely resolution of audit requests. * Review service auditor reports and assess relevant complementary user entity controls. * Drive further automation and use of analytics within the IT controls environment. * Deliver training and technical guidance to the wider IT Controls organisation. * Provide regular reporting and presentations to leadership teams across Kraft Heinz ## Related Videos - [Headless by Design: Building Enterprise Systems That Agents Can Actually Use](https://www.wearedevelopers.com/videos/100092-headless-by-design-building-enterprise-systems-that-agents-can-actually-use) - [Empowering People in a Digital World: HR’s Next Big Chapter](https://www.wearedevelopers.com/videos/1813-empowering-people-in-a-digital-world-hr-s-next-big-chapter) - [Beyond Hiring: Building a Sustainable Talent Acquisition Engine at Deutsche Bahn](https://www.wearedevelopers.com/videos/1856-beyond-hiring-building-a-sustainable-talent-acquisition-engine-at-deutsche-bahn) - [Navigating the Corporate Jungle: Life as a Developer in a large Company](https://www.wearedevelopers.com/videos/621-navigating-the-corporate-jungle-life-as-a-developer-in-a-large-company) ## Related Articles - [Best Companies to Work For in Berlin: Top 14 Companies in 2023 ](https://www.wearedevelopers.com/magazine/188-best-companies-to-work-for-in-berlin-top-14-companies-in-2023) - [Best Companies to Work For in Germany: Top 25 Companies in 2023 ](https://www.wearedevelopers.com/magazine/33-best-companies-to-work-for-in-germany-top-25-companies-in-2023) - [Best Companies in the Netherlands: Top 25 Companies in 2023 ](https://www.wearedevelopers.com/magazine/193-best-companies-in-the-netherlands-top-25-companies-in-2023) - [Finding IT & Technology English-speaking Jobs in Germany ](https://www.wearedevelopers.com/magazine/446-finding-it-technology-english-speaking-jobs-in-germany) - [System change: restart as developer?](https://www.wearedevelopers.com/magazine/39-system-change-restart-as-developer) - [How to land a developer job in Amsterdam](https://www.wearedevelopers.com/magazine/36-how-to-land-a-developer-job-in-amsterdam)