Position Summary:
The Manager, Global IT Internal Controls,is responsible for providing leadership to drive an effective and efficient control environment supporting the business and IT functions across the organization. The position offers an excellent opportunity to gain an understanding of Global Kraft Heinz business practices and systems and gain global level leadership experience.This role involves managing and leading the Global IT Internal Controlsteam for all workstream in the annual plan for the team. It involves working with international zone leadership, Global Internal Controls leadership team, international zone internal controls lead,India delivery center team, external and internal auditors.
Responsibilities:
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 ITcontrols, and applicable documentation in the Audit Board.
Plan, direct, and oversight onshore and offshore teamsto 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.
Strong communications across the organization to drive control awareness, accountability, and reporting.
Provide regular reporting to Internal Controls and other leadership levels via reports and other mechanisms
Responsible for driving the identification, monitoring and remediation of issues, and reporting progress for senior management
Hold regular required training sessions to continue to educate the IT Controls team
Supervise the scoping and review of service auditors’ reports for key applications, and appropriate mapping of CUECs.
Support internal and external auditors; drive timely resolution of requests and follow-ups.
Qualifications:
Bachelor's Degree required, MBA or business-relatedmaster'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
Kraft Heinz is an Equal Opportunity Employer – Underrepresented Ethnic Minority Groups/Women/Veterans/Individuals with Disabilities/Sexual Orientation/Gender Identity and other protected classes.
heinz