Audit Assoc Analyst

Descrizione del lavoro:

Overview

We Are PepsiCo

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Being part of PepsiCo means being part of one of the largest food and beverage companies in the world, with our iconic brands consumed more than a billion times a day in more than 200 countries.

PepsiCo México: Our product portfolio, which includes 22 of the world's most iconic brands, such as Sabritas, Gamesa, Quaker, Pepsi, Gatorade and Sonrics, has been a part of Mexican homes for more than 116 years.

A career at PepsiCo means working in a culture where all people are welcome. Here, you can dare to be you. No matter who you are, where you're from, or who you love, you can always influence the people around you and make a positive impact in the world.

Know more: PepsiCoJobs
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Responsibilities

The Opportunity

The IT Application Controls Associate Analyst is responsible for ensuring the design, implementation, and operation of effective IT General Controls (ITGCs) and application controls across systems that support financial and operational processes. The role partners with S&T, Controllership, and external auditors to sustain a strong control environment enabling reliability in systems that underpin business operations.

Your Impact

As Audit Assoc Analyst your functions would consist of

Assist market units to complete assessments to identify IT-related risks impacting financial reporting and operational integrity.
Monitor controls: User access request processing, User access recertification, Terminated users, SoD analysis, Monitoring of dormant accounts, privileged Access recertification and monitoring, password configuration and monitoring.
Maintain an audit trail of control execution and testing.
Work with market units/IT to remediate control deficiencies.
Understand the framework, policy requirements related scope of work, including objective, risks and the importance of the control.
AB controls portal update.
Identify areas for further improvements and optimization for both control execution and testing.
Support audit requirements from corporate & external auditors.

Qualifications

Who Are We Looking For?

Education: Bachelor's degree in Information Systems, Computer Science, Accounting, or related field.
Experience: 1 - 2 years in IT audit, IT risk management, internal controls, or similar functions.
Knowledge: ITGCs and application control frameworks (e.g., COBIT, COSO, SOX 404), ERP systems (SAP preferred) and related control environments, understanding of cybersecurity and data management fundamentals.
Strong analytical and problem-solving skills.
Attention to detail and ability to interpret technical information clearly
Effective collaboration and communication with technical and non-technical stakeholders.
Adaptability and learning agility in evolving technology landscapes
Process-oriented mindset with a focus on efficiency and risk reduction.
English level: Business Conversational (written and spoken)

If this is an opportunity that interests you, we encourage you to apply even if you do not meet 100% of the requirements.

What can you expect from us:
* Opportunities to learn and develop every day through a wide range of programs.
* Internal digital platforms that promote self-learning.
* Development programs according to Leadership skills.
* Specialized training according to the role.
* Learning experiences with internal and external providers.
* We love to celebrate success, which is why we have recognition programs for seniority, behavior, leadership, moments of life, among others.
* Financial wellness programs that will help you reach your goals in all stages of life.
* A flexibility program that will allow you to balance your personal and work life, adapting your working day to your lifestyle.
* And because your family is also important to us, they can also enjoy benefits such as our Wellness Line, thousands of Agreements and Discounts, Scholarship programs for your children, Aid Plans for different moments of life, among others.

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 work force and innovation for the organization.

The Opportunity

The IT Application Controls Associate Analyst is responsible for ensuring the design, implementation, and operation of effective IT General Controls (ITGCs) and application controls across systems that support financial and operational processes. The role partners with S&T, Controllership, and external auditors to sustain a strong control environment enabling reliability in systems that underpin business operations.

Your Impact

As Audit Assoc Analyst your functions would consist of

Assist market units to complete assessments to identify IT-related risks impacting financial reporting and operational integrity.
Monitor controls: User access request processing, User access recertification, Terminated users, SoD analysis, Monitoring of dormant accounts, privileged Access recertification and monitoring, password configuration and monitoring.
Maintain an audit trail of control execution and testing.
Work with market units/IT to remediate control deficiencies.
Understand the framework, policy requirements related scope of work, including objective, risks and the importance of the control.
AB controls portal update.
Identify areas for further improvements and optimization for both control execution and testing.
Support audit requirements from corporate & external auditors

Requisiti del candidato:

Who Are We Looking For?

Education: Bachelor's degree in Information Systems, Computer Science, Accounting, or related field.
Experience: 1 - 2 years in IT audit, IT risk management, internal controls, or similar functions.
Knowledge: ITGCs and application control frameworks (e.g., COBIT, COSO, SOX 404), ERP systems (SAP preferred) and related control environments, understanding of cybersecurity and data management fundamentals.
Strong analytical and problem-solving skills.
Attention to detail and ability to interpret technical information clearly
Effective collaboration and communication with technical and non-technical stakeholders.
Adaptability and learning agility in evolving technology landscapes
Process-oriented mindset with a focus on efficiency and risk reduction.
English level: Business Conversational (written and spoken)

If this is an opportunity that interests you, we encourage you to apply even if you do not meet 100% of the requirements.

What can you expect from us:
* Opportunities to learn and develop every day through a wide range of programs.
* Internal digital platforms that promote self-learning.
* Development programs according to Leadership skills.
* Specialized training according to the role.
* Learning experiences with internal and external providers.
* We love to celebrate success, which is why we have recognition programs for seniority, behavior, leadership, moments of life, among others.
* Financial wellness programs that will help you reach your goals in all stages of life.
* A flexibility program that will allow you to balance your personal and work life, adapting your working day to your lifestyle.
* And because your family is also important to us, they can also enjoy benefits such as our Wellness Line, thousands of Agreements and Discounts, Scholarship programs for your children, Aid Plans for different moments of life, among others.

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 work force and innovation for the organization