1+ months

Senior IT Auditor

Plano, TX 75074
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Auto req ID: 236771BR Job Description The Senior IT Auditor will support the PepsiCo Global Audit department in the execution of information technology, operational and financial audits. Identify and assess risks to PepsiCo IT processes and systems, execute audit programs, analyze results and communicate findings to management. The candidate must have a broad understanding of business functions and processes, IT processes, systems (e.g., SAP, Salesforce) and IT general controls Location: Purchase, New York or Plano, TX Experience: 4+ years Travel: 25 % Requirements: Functional/audit/consulting expertise or experience with SAP S/4 HANA, Salesforce or Cloud Computing; with experience demonstrating increasing responsibility in the subject area Working knowledge of agile and waterfall SDLC methodologies and approaches Broad understanding of business functions and processes and how they are supported by SAP configuration and IT controls Ability to identify and assess the project, technology and business risks and work with clients to develop practical recommendations to mitigate those risks Understanding of core IT general control processes (e.g., Information Security, Change Management, Agile System Development Lifecycle, IT Operations etc.) #LI-USA Qualifications/Requirements Bachelor's Degree (Information Management, MIS, Finance with IT minor, Accounting with IT minor or related combinations or degrees with business and technical mix) 4+ years relevant experience in IT audit, IT consulting or IT project participation, including actual hands-on experience SAP S/4 HANA, Salesforce or Cloud Computing; experience includes implementation, project, program management and audit practice experience Preferred Qualifications: Big 4 or equivalent consulting or industry experience Excellent communication skills both verbal and written Familiarity with tools and technologies including one or more of the following: SAP GRC, Azure DevOps, Tableau or Power BI Strong analytical, execution and project management skills Combination of professional certifications (CPA, CIA or CISA preferred) and/or graduate degree in Business or Computer Science preferred #LI-USA 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: 2021-05-07 Expires: 2021-07-05

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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Senior IT Auditor

PepsiCo Inc.
Plano, TX 75074

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