19 days old
2018-06-012018-07-05

IT Audit Associate Manager

Plano, TX
Auto req ID: 148807BR
Job Description

The IT Audit Associate Manager will support the PepsiCo Global Audit department in the execution of information technology, operational and financial audits. Identify and assess risks to PepsiCo IT processes and systems. Define and execute audit programs, analyze results and communicate findings to management.
The candidate must have a broad understanding of business functions and processes, IT processes, systems (e.g., SAP, Oracle, Salesforce), IT general controls and emerging technologies including robotic process automation (RPA), cloud computing, mobile computing, privacy and cybersecurity.

Location: Purchase, New York or Plano, TX
Travel: up to 50%

Qualifications/Requirements

  • Bachelor's Degree (Information Management, MIS, Finance with IT minor, Accounting with IT minor or related combinations or degrees with business and technical mix)
  • Ability to obtain work visa for U.S. and other PepsiCo locations
  • Combination of professional certifications (CPA, CIA or CISA preferred) and/or graduate degree in Business or Computer Science preferred
  • Fluent in English
  • Big 4 or equivalent consulting or industry experience
  • 5-7 years relevant experience in areas such as data analytics, cybersecurity, cloud computing, SAP S/4 HANA, Oracle, Salesforce, mobile technology, or application infrastructure, including actual hands-on experience with the technologies; experience includes implementation, project, program management and audit practice experience
  • Progressive experience supporting multiple IT projects/engagements in technical areas such as data analytics, cybersecurity, cloud computing, SAP, Oracle, Salesforce, mobile technology, application infrastructure
  • Functional/audit/consulting expertise or experience with one or more technical areas such as data analytics, cybersecurity, cloud computing, SAP, Oracle, Salesforce, mobile technology, application infrastructure; with experience demonstrating increasing responsibility in subject area
  • Understanding of core IT general control processes (e.g., Information Security, Change Management, Agile System Development Lifecycle, IT Operations etc.)
  • Strong analytical, execution and project management skills
  • Excellent communication skills both verbal and written
  • Experienced with tools and technologies including a combination of the following: SAP GRC, SQL programming, ETL technologies and supporting processes, cybersecurity capability design tools and processes, python programming, Tableau, ACL and SpotFire that support data analytics, cybersecurity, cloud computing, SAP, Oracle, Salesforce, RPA, mobile technology, and application infrastructure

Relocation Eligible: Not Applicable
Job Type: Regular

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, or disability status.

PepsiCo is an Equal Opportunity Employer: Female / Minority / Disability / Protected Veteran / Sexual Orientation / Gender Identity

If you'd like more information about your EEO rights as an applicant under the law, please download the available EEO is the Law & EEO is the Law Supplement documents. View PepsiCo EEO Policy

Please view our Pay Transparency Statement","city":"Plano","state":"Texas","country":"United States","country_code":"US",

Categories

Performance with Purpose


Out performing ourselves is a rush. That's why we perform with purpose. Together, we blaze new trails, succeed, celebrate and then do something even bigger. We never settle for second best. At PepsiCo we're not just committed to performing well as individuals, but as a team, to strengthen the company as a whole.

Around the world, we're working hard to give people the tastes they crave and the nutrition they need. We dream globally and act locally, constantly innovating to sustain our planet, our people, our communities and our business practices. New markets mean new ways of doing business, and new ways of addressing health concerns, cultural differences and environmental challenges. Every day is an adventure, and an opportunity for personal and professional growth.

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IT Audit Associate Manager

PepsiCo Inc.
Plano, TX

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IT Audit Associate Manager

PepsiCo Inc.
Plano, TX
US

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