All jobs
Senior Analyst, Global IT Internal Controls - SAP
The Kraft Heinz Company
Amsterdam · On-siteMid level (2–5 years)Full-timePosted 17 Sep 2026
About the job
What you'll do
The Senior Analyst will drive an effective IT internal controls environment across international zones by managing design assessments, implementation, and effectiveness testing. They will also lead automation initiatives, perform SAP implementation advisory reviews, and collaborate with business teams to remediate control deficiencies.
What they're looking for
Candidates must hold a Bachelor's degree in Accounting or Information Systems and have at least 3 years of experience in Finance, Accounting, IT Audit, or IT Controls. Proficiency in SAP ITGC, automated controls, and SOX internal control testing is strongly preferred, along with professional certifications like CISA, CISM, CIA, or CPA.
Full description