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PepsiCo is a leading global food and beverage company with a diverse portfolio of iconic brands. Our mission is to be the perfect place for curious people, thinkers, and change agents to work together to make the world a better place.
We are committed to creating a culture where all people are welcome and valued. Our company is built on a foundation of diversity, equity, and inclusion, and we strive to create a workplace where everyone can thrive.
About the RoleWe are seeking an IT Associate Manager to join our Corporate Audit team. As an IT Associate Manager, you will play a critical role in identifying and mitigating risks across our global operations.
Key Responsibilities:
- Lead and conduct technology, operational, compliance, and financial audits to identify risks and control breakdowns.
- Review annual operating plans, strategic plans, narratives, workflows, and risk control matrices to develop an understanding of the processes being audited.
- Assess and leverage controls testing performed by other groups within PepsiCo.
- Collaborate with 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, and evaluate risks to achieving the entity's objectives and control effectiveness.
- 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, emerging risks evaluation and incorporation, organizational health, and people process.
- 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 and expense and consulting forecast for audit engagements, providing explanations for variances.
We are looking for a highly skilled and experienced IT Associate Manager with a strong background in technology, audit, and risk management. The ideal candidate will have:
- A bachelor's degree in information technology or a related field.
- 5+ years of relevant technology experience in areas such as cyber security, data and analytics services and platforms, artificial intelligence, emerging technology, transformation, IT service management, IT infrastructure, database management, and project management.
- Audit experience, including control testing, ITGC, large-scale transformation programs.
- Fluent in English with good communication and presentation skills.
- Willing and able to travel approximately 10% - 20% domestic and international, as required.
We offer a competitive salary and benefits package, as well as opportunities for professional growth and development. If you are a motivated and experienced IT professional looking for a new challenge, we encourage you to apply.
