1+ months

Data Analytics Senior Manager - Corporate Audit

Plano, TX 75074
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Auto req ID: 221185BR

Job Description

Theres No One Else Quite Like You. Your Skills And Talents. Your Personal Experiences. Your Point Of View. Your Dreams.


PepsiCo Corporate Audit is a unique team within our enterprise. We have developed a holistic internal control framework that enables our management teams to deliver governance leadership and maintain our standing as a company of operational excellence.

Corporate Audit operates at the heart of our business success by providing objective insights into todays risks and tomorrows challenges. While our auditors are located in various geographies, we are a team of global associates which audit our PepsiCo businesses and functions around the world. Corporate Audit offers a developmental opportunity that extends well beyond the traditional boundaries of the function, providing a well-rounded perspective of Finance, IT and the business. Be a part of a global team that enables extensive exposure across our PepsiCo businesses and functions!

Support the global Corporate Audit department through enterprise analytics. Partner with Audit Leadership to support 40+ global audits each year with analytic support. Lead the practise management and program improvement. Assist the Global Systems Senior Director in global audit planning. Coach and mentor global audit teams on the incorporation of enterprise analytics into audit procedures. Partner with PepsiCo control teams to broaden departmental capabilities.

The Data Analytics Senior Manager will have three direct reports, but because of the matrix organization structure will manage up to 5 individuals and consultants throughout the year.

*This role can sit in Plano, TX; Purchase, NY; or Barcelona, Spain*

As a Data Analytics Senior Manager, you will:

  • Lead all aspects of the Corporate Audit Data Analytics function

  • Provide thought and practice leader for the Global Data Analytics audit team

  • Partner with Audit Leadership to support 40+ global audits each year with analytic support

  • Manage, coach and develop a team of audit analysts and assist with on-the-job training

  • Coach and mentor global audit teams on the incorporation of analytics into audit procedures

  • Develop and improve processes, procedures and tools

  • Lead the Continuous Risk Assessment processes, monitor key risk indicators, report areas of risk to senior management

  • Assist the Global Systems Senior Director in global audit planning

  • Partner with PepsiCo control teams to broaden departmental capabilities

  • Determine staffing (internal/external) for allocated audits, plan and manage the resources and associated costs

  • Participate in the annual risk assessment process, and contribute to the preparation of the Annual Operating Plan (AOP)

  • Work with the audit director to analyze data to determine audit scope and focus. Provide the data mining and analytics support for audit execution

  • Identify and implement opportunities to improve the relevancy, effectiveness and efficiency of PepsiCos audit procedures and/or supporting administrative processes

  • Manage a team of between three direct reports; with the matrix organization structure, expect to lead five or more individuals throughout the year

  • Support Sr. Directors with the execution of the Corporate Audit strategic plan and other key department initiatives

  • Lead and participate in our Faster, Stronger, Better initiatives encompassing process and methodology improvement, best practice sharing, technology adoption (e.g., data analytics, digitization), emerging risks evaluation and incorporation (e.g., cyber, privacy compliance, third-party management), organizational health and people processes (e.g., career advancement, recognition, training, evaluations)

  • Coordinate recruiting and onboarding of associates into Corporate Audit



  • Bachelor's Degree (Information Management, MIS, Finance with IT minor, Accounting with IT minor or related combinations or degrees with business and technical mix)
  • 10+ years of relevant work experience

Preferred Qualifications:

  • Led or managed data analytic implementations and/or analytic department supervision strongly preferred

  • Previous Big 4 public accounting or similar consulting experience strongly preferred

  • Secondary degree (MBA, MF, MCS) and/or professional certification (CIA, CISA, CPA) preferred

  • Experience building data analytic procedures and using them on multiple engagements

  • Broad understanding of IT, business process, accounting, auditing, financial analysis, forensic accounting and controls

  • Experience with Visualization tools (Power BI, Tableau, Qlik, Spotfire)

  • Ability to influence at all levels of the organization

  • Led multiple engagements auditing / analyzing enterprise systems such as SAP and Oracle

  • Ability to work in a matrix organization; handle competing priorities

  • Excellent written and verbal communication skills

  • Consumer packaged goods (CPG) industry experience

  • Willing and able to travel approximately 25%


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","city":"Plano","state":"Texas
Posted: 2021-02-23 Expires: 2021-04-25

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.

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Data Analytics Senior Manager - Corporate Audit

PepsiCo Inc.
Plano, TX 75074

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