**Responsibilities**:
**diverse environment? if so, your future is at PepsiCo.**
PepsiCo products are enjoyed by consumers more than one billion times a day in more than 200 countries and territories around the world. PepsiCo generated more than $79 billion in net revenue in 2021, driven by a complementary beverage and convenient foods portfolio that includes LAY’S ®, DORITOS ®, CHEETOS ®, GATORADE ®, PEPSI ®, QUAKER ® and more. PepsiCo's product portfolio includes a wide range of enjoyable foods and beverages, including many iconic brands that generate more than $1 billion each in estimated annual retail sales.
Guiding PepsiCo is our vision to Be the Global Leader in Beverages and Convenient Foods by Winning with PepsiCo Positive (pep+). pep+ is our strategic end-to-end transformation that puts sustainability and human capital at the center of how we will create value and growth by operating within planetary boundaries and inspiring positive change for planet and people.
Our employees drive our culture. No two days are the same; we are dynamic and full of passionate teams that embrace new ideas through our collaborative spirit. At PepsiCo, we know that our company can only succeed when our associates and the society we serve flourishes. We are committed to fostering a diverse workforce by creating a collaborative, equitable and inclusive space where everyone, regardless of what we look like, where we come from or who we love, has a voice. At PepsiCo we create a Space to be you.
Currently we are looking for our next:
**FLNA Internal Control Assoc Manager**
**Which is the main objective of this role?**
This position will be responsible for the Internal Control governance for FLNA Pepsico Global Template (PGT) controls. This includes, but is not limited to, engaging with the project team (e.g., IT Leads and Product Managers), business process & internal control representatives, IT controls, Information Security and external vendors, in order to deliver the control agenda to address business and IT process risks.
**What will you be doing?**
- Assess business and IT process risks
- Prepare/update controls documentation (risk and control matrix, test script and control techniques)
- Prepare annual controls testing plan and monitor status
- Perform controls testing to assess their design and operational effectiveness
- Work with management to develop the design of processes and content to support the internal controls function after go-live
- Support various process activities related to the control’s governance, control automation and relevant suite of tools
- Report controls effectiveness results
- Support on remediation of control deficiencies
- Execute control updates and populate templates as required by Global Control Standard (GCS)
- Execute and manage ongoing changes to post go-live security and control processes
- Support internal and external audits by providing necessary evidence
Qualifications:
**Who are we looking for?**
- Bachelor’s degree required (Accountant, Administrator Finance or Similar)
- 6-7 years of experience in Finance or IT functions for post graduates (MBA preferably; BBA (or equivalent) required).
- 2+ years of technology-based internal controls design, testing, and implementation experience, preferably with a Big 4 or equivalent consulting firm
- CISA, CRISC, CIA, PMP, SAFe, ITIL, COBIT or other equivalent certification (preferred)
- Experience in data integrity maintenance and systems such as SAP S4
- General understanding of Sales, Supply Chain, Procurement and Finance business processes and associated risks
- Thorough understanding of SOX regulation requirements and ability to adapt to similar regulations
- Broad understanding of compliance, audit, IT controls, business controls and segregation of duties (SoD) activities
- Working knowledge of basic information security concepts
- Ability to understand and discuss technical solutions to meet automated control requirements
- Understanding of data analytics with adept competencies in analyzing data in Microsoft Access, Excel, pivot tables, etc.
- Project Life Cycle experience
- Deep knowledge of systems technical processes and configuration (preferred)
- Strong excel skills
- Able to work independently and takes initiative
- Capable of managing multiple time sensitive priorities simultaneously
- Detail-oriented; organized in approach and in document maintenance
- Ability to function well in a team environment
- Consistently shows urgency, courtesy and patience
- Exceptional communication skills. Proficiency in English language
**What can you expect from us?**
- Competitive compensation
- A flexible work environment that promotes a healthy balance between personal and professional life
- A dynamic and inclusive culture
- A supportive team that will foster your professional growth and development
- Opportunity to work with relevant projects worldwide
- Opportunity to give back to the community with our volunteer