Internal Control Specialist

hace 4 semanas


Xico, México Pepsico A tiempo completo
About the Role

We are seeking a highly skilled IT Internal Control Analyst to join our team at PepsiCo. As a key member of our Internal Control team, you will be responsible for executing, testing, and reporting on user access requests, user access recertification, terminated users, and other critical control processes.

As a Control Owner, you will ensure that all logical access controls are properly executed, tested, and certified. You will also provide audit support and report on any control failures. Your attention to detail and ability to troubleshoot issues will be essential in ensuring the smooth operation of our control processes.

Your Responsibilities
  • Execute, test, and report on user access requests, user access recertification, terminated users, and other critical control processes.
  • Ensure that all logical access controls are properly executed, tested, and certified.
  • Provide audit support and report on any control failures.
  • Troubleshoot issues and ensure that all control processes are running smoothly.
  • Identify areas for improvement and implement changes to optimize control execution and testing.
What We Offer

As a valued member of our team, you will have the opportunity to learn and develop every day through a wide range of programs. You will also have access to internal digital platforms that promote self-learning, as well as development programs that align with your leadership skills.

We are committed to providing a flexible work environment that allows you to balance your personal and work life. You will also have access to financial wellness programs, recognition programs, and other benefits that support your overall well-being.

Requirements
  • 2-3 years of experience in IT Controls, IT Risk, or IT Audit.
  • Fluent English language skills (read/write).
  • MS Office suite and technical aptitude to learn new software.
  • Customer and delivery orientation.
  • Positive attitude and sincere team player.
  • Self-motivated and willingness to work in an energetic, fast-paced environment.
What We Value

We are an equal opportunity employer and value diversity at our company. We do not discriminate based on race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status. We respect and value diversity as a workforce and innovation for the organization.



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