The IT Audit Manager will support the PepsiCo Global Audit department in the planning and execution of information technology engagements.
The manager will partner with the IT Audit Director and Senior Director in all aspects of the engagement. The role will identify and assess risks to PepsiCo IT processes and systems, define and execute audit programs and communicate results to management.
The candidate must have a broad understanding of 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.
Business and IT Knowledge :
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.
Understanding of business processes as they relate to IT with emphasis on the strategy, processes and controls necessary for an IT organization to provide operational support, systems, and security in support of business objectives
Evaluate the effectiveness and efficiency of IT strategies, processes and controls while participating on audits of PepsiCo's information technologies and business operations
Provide leadership in identifying opportunities to improve business processes and IT operations making recommendations to the audit team and to the relevant management teams
Understand and assess the business and IT risk assessment processes, primary metrics and reports used by management to evaluate accomplishment of objectives
Determine the impact of systems development and the implementation and use of technology on the operational and control environment (both technology and business functions)
Qualifications / Requirements
Big 4 or equivalent consulting or industry experience
7+ years relevant experience in areas such as data analytics, cybersecurity, cloud computing, SAP, 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 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 and able to present clearly and articulate complex technical information to Corporate Audit management and partner with Audit Directors and Senior Directors in communicating information
Proficient 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
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
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
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
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