17 days old

IT Controls Senior Manager (IT Enterprise Solutions)

Plano, TX 75074
Auto req ID: 221140BR

Job Description

IT Controls Lead

This role leads the design, governance, implementation and sustainment of the Controls solutions for the IT Enterprise Solutions organization, encompassing all Enterprise Solutions projects, processes and sectors.

As the Controls lead for the IT Enterprise Solutions organization, the roles main objective is to staff and lead a Controls team responsible for the successful coordination and delivery of all controls work stream activities across sectors, producing Controls solutions that meets the businesss risk appetite and is aligned with PepsiCos Global Control Standard. This includes guiding team members, contributing to deliverables, tracking team progress, performing quality reviews, managing project vendor partners and interacting with business/control SMEs and stakeholders as the Controls solutions are deployed.

The role will also collaborate closely with peer positions in IT Controls, peer IT Groups and within IT Enterprise Solutions projects to drive collaboration, to ensure a consistent global Controls solution template design, and to maximize global leverage. The team will also interact with existing Controller teams to ensure that legacy controls environments are updated to reflect an optimal end-state design, as applicable.




  • Bachelors in Business, Accounting, Finance or Information Systems
  • 10+ years of control, technology risk and/or finance experience
  • Strong understanding of the PepsiCo Global Control Standard (GCS)
  • Thorough understanding of SOX regulation requirements and ability to adapt to similar regulations
  • Broad understanding of compliance, audit, IT controls, business controls and segregation of duties (SoD) activities
  • Working knowledge of basic security & control concepts across enterprise solutions like SAP, Salesforce and ServiceNow
  • Ability to identify and propose technical solutions to meet automated control requirements
  • General understanding of the key process areas within PepsiCo (e.g., Supply Chain, Finance, Go-To-Market, etc.)

Relocation Eligible: Not Eligible for Relocation
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

Our Company will consider for employment qualified applicants with criminal histories in a manner consistent with the requirements of the Fair Credit Reporting Act, and all other applicable laws, including but not limited to, San Francisco Police Code Sections 4901 - 4919, commonly referred to as the San Francisco Fair Chance Ordinance; and Chapter XVII, Article 9 of the Los Angeles Municipal Code, commonly referred to as the Fair Chance Initiative for Hiring Ordinance.

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","street_address":"United States - TX - Plano - 5600 Headquarters Dr - 75024-5838","city":"Plano","state":"Texas


Posted: 2020-11-17 Expires: 2020-12-20

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.

Before you go...

Our free job seeker tools include alerts for new jobs, saving your favorites, optimized job matching, and more! Just enter your email below.

Share this job:

IT Controls Senior Manager (IT Enterprise Solutions)

PepsiCo Inc.
Plano, TX 75074

Join us to start saving your Favorite Jobs!

Sign In Create Account
Powered ByCareerCast