Skip to Main Content
← Back to Jobs

Manager, Finance - Audit, Internal Controls

The Kraft Heinz Company Chicago, IL
  • Posted: June 06, 2019
  • Full-Time

Kraft Heinz, the company

As one of the world's largest food and beverage companies, we are proud to spark joy around mealtimes with a global portfolio of more than 200 brands. Some are iconic master brands like Heinz, Kraft and Planters. Others are fast growing new sensations that defy status quo like DEVOUR and Primal Kitchen. No matter the brand, we are united under one vision: To Be the Best Food Company, Growing a Better World. Bringing this vision to life are our 36,000+ teammates around the world, making food people love. Together, we help provide meals to those in need through our global partnership and commitment with Rise Against Hunger. And we also stand committed to sustainability, and the health of our planet and its people.Every day, we are transforming the food industry with bold thinking and unprecedented results. If you're passionate like us -- and ready to create the future, build on storied legacy, and participate as a conscientious global citizen -- there's one thing to do: join us.

 Our culture of Ownership, Meritocracy and Collaboration

We're not afraid to think differently. Embrace new ideas. Dream big. It all comes down to the way we empower our people to own their work. It's true: Our employees are our competitive advantage. As part of the Kraft Heinz family you're supported to grow and achieve. You're recognized and rewarded for outstanding performance at every level. You're given the opportunity to leave your mark and build legacies. But you won't do it alone. This is where our values and teamwork thrives and collaborative spirit fuels every day. 

Job Description

Position Summary:

The Manager, ITGC and Access Control is responsible for providing leadership to drive an effective and efficient control environment supporting the business and IT functions.  The position offers an excellent opportunity to gain an understanding of Kraft Heinz business practices and systems.  Activities will also include working with internal controls leads, internal and external auditors, business and IT functions.  Specific responsibilities include:

  • Strong communications across the organization to drive control awareness and accountability
  • Review and approve SAP security changes working closely with the SAP security team. 
  • Management and monitoring of segregation of duties and sensitive access in SAP GRC 10.1 including running SOD violation reports and applying mitigating controls.  Review and update ruleset and mitigation controls in GRC
  • Review SOC1 reports to identify and document control gaps.  Update the Risk and Control matrix as needed
  • SOX quarterly testing, issue and remediation monitoring and reporting for senior management
  • Ensure alignment with internal and external auditors
  • Maintain the Risk and Control matrix for ITGC SOX controls.  Lead the scoping exercise for systems in scope for SOX testing

The ideal candidate will possess:

  • Strong project management and organizational skills
  • Excellent communication/presentation/interpersonal skills
  • Ability to manage multiple complex assignments / self-starter
  • Strong business acumen

Requirements:

  • Bachelors Degree required
  • Controls experience required
  • Three years SAP experience required, including SAP Security
  • MBA or business related Master's Degree preferred
  • SAP GRC experience preferred
  • CISA / CIA / CPA / Public Accounting experience preferred
  • Minimum 8 years of experience in Finance or Accounting preferred, including at least 3 years of experience in Audit or Controls
  • Willing to travel 10%

#LI-EP1

Location(s)Chicago/Aon CenterEqual Opportunity Employer-minorities/females/veterans/individuals with disabilities/sexual orientation/gender identity

The Kraft Heinz Company

What email should the hiring manager reach you at?

By clicking the button above, I agree to the ZipRecruiter Terms of Use and acknowledge I have read the Privacy Policy, and agree to receive email job alerts.

What email should we contact you at once we get salary info from the hiring manager?

By clicking the button above, I agree to the ZipRecruiter Terms of Use and acknowledge I have read the Privacy Policy, and agree to receive email job alerts.

Our qualification feature is only available to registered members - what email address would you like for us to keep on file?

By clicking the button above, I agree to the ZipRecruiter Terms of Use and acknowledge I have read the Privacy Policy, and agree to receive email job alerts.