Corporate Risk and Technology Specialist

hace 2 días

Miguel Hidalgo, Ciudad de México PepsiCo A tiempo completo
About PepsiCo

PepsiCo is a global food and beverage leader with a diverse portfolio of brands and products. We are committed to creating value for our consumers, customers, employees, investors, and communities.

Job Summary

We are seeking an IT Associate Manager to join our Corporate Audit team. This role will be responsible for leading and conducting technology, operational, compliance, and financial audits throughout PepsiCo to identify risks and control breakdowns that may impact the integrity of reported information and/or the achievement of objectives.

Responsibilities
  • Lead and conduct technology, operational, compliance, and financial audits throughout PepsiCo
  • Review the Annual Operating Plan (AOP), strategic plans, narratives, workflows, and risk control matrix (RCM) to develop an understanding of the processes being audited
  • Assess/leverage controls testing performed by other groups within PepsiCo
  • Assist the Audit Director during planning, development of the scope, identification of site visits, etc.
  • Collaborate with the Audit Directors to assess process and strategic risks across PepsiCo, validating relevant risks are identified and addressed in the annual audit plan
  • Identify financial, operational, and technology risks along with mitigating controls. Evaluate risks to achieving the entity's objectives and control effectiveness to provide assurance and insights
  • Perform control testing of assigned areas of the audit, review, and coach junior team members through control testing and deficiency evaluation and work steps
  • Communicate deficiencies, perform root cause analysis, and prepare recommendations for remediation, quantify the potential impact with team members, present to the Audit Director and align with key business stakeholders
  • Lead and conduct audit status update meetings with management. For identified opportunities, communicate the root cause and impact
  • Plan and facilitate audit workshops, discussing designed processes and identifying key financial, operational, technology, and compliance risks
  • Identify and share best practices with the business, across Corporate Audits and during future audits
  • Manage and drive assigned areas of the PepsiCo Success Criteria / Global Control Standard (GCS) and provide insights into unassigned areas during calibration meetings
  • Participate in Corporate Audits Strategic Capability Faster, Stronger, Better initiatives involving process and methodology improvement, best practice sharing, technology adoption (), data analytics, digitization, emerging risks evaluation and incorporation (), cyber, privacy compliance, third-party management, organizational health and people process (), career advancement, recognition, training, evaluations)
  • Leverage overall business and technology knowledge and prior audits to improve effectiveness and develop audit efficiencies
  • Participate and or lead onboarding of associates into Corporate Audit
  • Manage the travel & expense and consulting forecast for audit engagements, providing explanations for variances
Qualifications
  • Bachelor's degree in information technology (, Computer Networking Technology, Software Development, Cyber Security, Information Systems, Technology and Systems Architecture, Computer Science, Computer Engineering, etc.)
  • Audit experience (, control testing, ITGC, large-scale transformation programs, etc.)
  • Fluent in English with good communication and presentation skills
  • Willing and able to travel approximately 10% - 20% domestic and international, as required
About the Opportunity

This role offers a competitive salary of $120,000 - $150,000 per year, depending on experience. You will have the opportunity to work with a global team, travel internationally, and develop your skills in audit and technology. Our company offers a range of benefits, including flexible working hours, professional development opportunities, and a generous holiday allowance.

PepsiCo is an equal opportunity employer and welcomes applications from diverse candidates. We believe in creating a workplace where everyone feels valued and respected. If you are passionate about audit and technology, and want to work for a leading global company, apply now.

  • IT Associate Manager

    hace 1 semana

    Miguel Hidalgo, Ciudad de México PepsiCo A tiempo completo

    About the OpportunityPepsiCo is seeking a highly skilled IT Associate Manager to join our Corporate Audit team. As an IT Associate Manager, you will be responsible for leading and conducting technology, operational, compliance, and financial audits to identify risks and control breakdowns that may impact the integrity of reported information and/or the...

  • Internal Controls Specialist

    hace 1 mes

    Miguel Hidalgo, Ciudad de México Colgate-Palmolive A tiempo completo

    Job SummaryWe are seeking a highly skilled Internal Controls Specialist to join our team. As a key member of our internal audit team, you will be responsible for assessing risk, conducting audit tests, and ensuring compliance with departmental standards.Key ResponsibilitiesPerform risk assessments and conduct audit tests to ensure compliance with...

  • Senior Test Automation Specialist

    hace 1 semana

    Miguel Hidalgo, Ciudad de México Cognizant Technology Solutions A tiempo completo

    We are seeking a highly skilled TOSCA Engineer to join our team at Cognizant Technology Solutions. As a key member of our software quality assurance team, you will play a vital role in ensuring the quality and reliability of our software products.Key Responsibilities:Develop and execute comprehensive test plans and test cases using TOSCA DI and...

  • Software Development in Test

    hace 1 mes

    Miguel Hidalgo, Ciudad de México Cognizant Technology Solutions A tiempo completo

    We are seeking an exceptional individual to join our team as an Automation Tester at Cognizant Technology Solutions. This role involves developing and maintaining automated test scripts for Salesforce applications and other integrations. The ideal candidate will have more than 10 years of experience in IT, with a strong background in JAVA/Selenium and...

  • Internal Controls Specialist

    hace 6 días

    Miguel Hidalgo, Ciudad de México Colgate-Palmolive A tiempo completo

    About the RoleWe are seeking a highly skilled Internal Controls Specialist to join our team at Colgate-Palmolive. As an Internal Controls Specialist, you will play a critical role in ensuring the integrity of our financial reporting and compliance with regulatory requirements.Key ResponsibilitiesObtain and analyze data to assess risk and conduct audit tests...

  • IT Associate Manager

    hace 1 mes

    Miguel Hidalgo, Ciudad de México PepsiCo A tiempo completo

    OverviewWe are PepsiCo, a leading food and beverage company with a rich history of innovation and growth. Our Corporate Audit team plays a critical role in ensuring the integrity of our financial reporting and identifying risks that could impact our business.As an IT Associate Manager, you will lead and conduct technology, operational, compliance, and...

  • RFID Implementation Specialist

    hace 4 semanas

    Miguel Hidalgo, Ciudad de México Johnson Controls A tiempo completo

    RFID Engineer Job DescriptionAt Johnson Controls, we are seeking an experienced RFID Engineer to lead the implementation of software and hardware RFID solutions. The ideal candidate will have a strong understanding of Radio Frequency Identification (RFID) technology and experience in delivering RFID-based solutions, including printing and tagging.Key...

  • Cloud Migration Specialist

    hace 4 semanas

    Miguel Hidalgo, Ciudad de México PepsiCo A tiempo completo

    Cloud Migration SpecialistWe are PepsiCo, a leading food and beverage company with a rich history of innovation and growth. We are seeking a skilled Cloud Migration Specialist to join our team and help drive our digital transformation journey.As a Cloud Migration Specialist, you will be responsible for leading the migration of our on-premise data center and...

  • Oracle EPM Specialist

    hace 1 mes

    Miguel Hidalgo, Ciudad de México ITCHOME A tiempo completo

    Job Summary:We are seeking a highly skilled Oracle EPM Specialist to join our team at ITCHOME. The ideal candidate will have a strong background in financial systems, with experience in Oracle EPM and a proven track record of delivering high-quality results.Key Responsibilities:Develop and implement financial systems and processes using Oracle EPM.Design and...

  • TOSCA Engineer

    hace 4 semanas

    Miguel Hidalgo, Ciudad de México Cognizant Technology Solutions A tiempo completo

    Job Title: TOSCA Engineer - Quality Assurance ExpertAbout the Role:We are seeking a highly skilled TOSCA Engineer to join our team at Cognizant Technology Solutions. As a TOSCA Engineer, you will be responsible for ensuring the quality and reliability of our software products.Key Responsibilities:Conduct test planning and execution to ensure the highest...

  • Technical Security Specialist for Business Execution

    hace 1 semana

    Miguel Hidalgo, Ciudad de México bbva A tiempo completo

    Join BBVA's Team of ExpertsBBVA is a global company with more than 160 years of history, present in 25 countries with over 81 million customers. At BBVA, we are ahead of the transformation that is taking place in the banking sector, challenging the status quo, to make life easier to our customers. We are a team of more than 110,000 professionals working in...

  • Multilingual IT Support Specialist

    hace 1 semana

    Miguel Hidalgo, Ciudad de México Carters Brands, S.A. de C.V. A tiempo completo

    Carter's Brands, S.A. de C.V. is the largest North American apparel retailer exclusively for babies and young children. We are seeking a highly skilled Multilingual IT Support Specialist to join our team in this exciting role.About the RoleAs an IT Support Specialist, you will be responsible for providing technical assistance and support to customers via...

  • Cloud Architect AWS Senior

    hace 4 semanas

    Miguel Hidalgo, Ciudad de México Cognizant Technology Solutions A tiempo completo

    At Cognizant, we are seeking an exceptional Cloud Architect AWS Senior to join our team. This is an exciting opportunity to work with one of our clients as an Enterprise Solution Architect, driving alignment to central standards and guidelines.Key Responsibilities:Represent assigned functional areas in all Enterprise Architecture forums.Drive business value...

  • Public Relations and Trade Specialist

    hace 4 semanas

    Miguel Hidalgo, Ciudad de México Swarovski A tiempo completo

    As a Public Relations and Trade Specialist at Swarovski, you will play a key role in supporting our Public Relations team in various activities related to social media, content creation, influencer marketing, and other initiatives. You will have the opportunity to gain hands-on experience in a fast-paced environment and contribute to the success of our PR...

  • Commercial Planning and Forecasting Specialist

    hace 2 semanas

    Miguel Hidalgo, Ciudad de México Colgate-Palmolive A tiempo completo

    **Job Summary**In Colgate-Palmolive, we are seeking a highly skilled Commercial Planning and Forecasting Specialist who will be responsible for ensuring adequate inventory levels on the shelf to meet consumer needs working in collaboration with the customer and internal CP work teams.**Main Responsibilities**Design and implement metric controls with the...

  • Merchandising Sales Support Specialist

    hace 3 semanas

    Miguel Hidalgo, Ciudad de México PepsiCo A tiempo completo

    OverviewPepsiCo is a leading food and beverage company with a rich history of innovation and growth. As a Merchandising Sales Support Specialist, you will play a critical role in driving sales growth and improving operational efficiency across our national field sales team.Key Responsibilities:Partner with Field Sales Operations Manager to support the...

  • Data Analyst and Business Intelligence Specialist

    hace 3 semanas

    Miguel Hidalgo, Ciudad de México CPKC A tiempo completo

    Job SummaryCPKC is seeking a highly skilled Data Analyst and Business Intelligence Specialist to join our team. The successful candidate will be responsible for monitoring the reporting database, scheduling jobs, and extracting/ querying data from various sources to produce and distribute operational reports for internal and external use.Key...

  • Business Operations Specialist

    hace 3 semanas

    Miguel Hidalgo, Ciudad de México Cronoshare A tiempo completo

    Job Title: Business Operations SpecialistWe are seeking a skilled Business Operations Specialist to join our team at Company. The ideal candidate will have experience in operational management and be able to optimize processes to improve efficiency.Key Responsibilities:Lead operational initiatives to drive business growth and improvementDevelop and implement...

  • Contract Negotiation and Management Specialist

    hace 4 días

    Miguel Hidalgo, Ciudad de México Colgate-Palmolive A tiempo completo

    About Colgate-Palmolive: Colgate-Palmolive is a leading manufacturer of consumer goods. Our company has been dedicated to providing high-quality products for over 200 years.**Job Description:**The Contract Negotiation and Management Specialist will be responsible for coordinating and delivering the end-to-end contracting process for Standard High, Standard...

  • Public Relations and Communications Specialist

    hace 1 semana

    Miguel Hidalgo, Ciudad de México Swarovski A tiempo completo

    About the JobWe are seeking a highly skilled Public Relations and Communications Specialist to join our team at Swarovski. As a key member of our marketing team, you will be responsible for implementing PR and communications activities that align with our brand's global policies and objectives.Key Responsibilities:Implement PR and communications activities...