It audit specialist job description
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pepsico products are enjoyed by consumers more than one billion times a day in more than 200 countries and territories worldwide. The company generated more than $79 billion in net revenue in 2021, driven by its diverse portfolio of beverages and convenient foods that includes lay's, doritos, cheetos, gatorade, pepsi, quaker and other iconic brands.
guided by its vision to be the global leader in beverages and convenient foods, pepsico is transforming itself through its pep+ strategic initiative. This end-to-end transformation puts sustainability and human capital at its core, aiming to create value and growth while operating within planetary boundaries and inspiring positive change for the planet and people.
at pepsico, employees drive the company's culture, which is dynamic and full of passionate teams embracing new ideas through collaboration. We foster a diverse workforce by creating an inclusive space where everyone has a voice. Our goal is to make pepsico a place where associates and society can flourish together.
responsibilities:
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* conduct it, operational, compliance, and financial audits throughout pepsico to identify risks and control breakdowns impacting reported information integrity or achievement of objectives.
* assess/leverage controls testing performed by other groups within pepsico.
* review the annual operating plan (aop), strategic plans, narratives, workflows, and risk control matrix (rcm), as well as lead process walkthroughs facilitated by business and it stakeholders, to develop an understanding of processes being audited.
* assist audit director during planning, development of scope, identification of site visits, etc.
* identify financial, operational, and it routine and non-routine risks, as well as mitigating controls relating to risks.
* perform controls testing of assigned areas of the audit, coach junior team members through controls testing and deficiency evaluation.
* communicate identified deficiencies, perform root cause analysis, and prepare recommendations for remediation, quantify potential impact with team members, present to audit director, and align with key business stakeholders.
* identify and share best practices with business, across corporate audit, and during future audits.
* complete assigned areas of the pepsico global control standard (gcs) and provide insight into unassigned areas during calibration meetings.
* leverage overall business and it knowledge and prior audits to improve effectiveness and develop audit efficiencies.
* contribute input and insights for at least two corporate audit faster stronger better initiatives to build network across the global corporate audit team and contribute to the internal audit function of the future.
* act as an onboarding buddy to new associates, ensure training and onboarding objectives are met, share knowledge to ensure ongoing success of the team.
qualifications:
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* bachelor's degree in information technology-related programs.
* 3-6 years relevant it experience in areas such as cybersecurity, cloud computing, erp systems, digital services platforms, it service management, and it infrastructure.
* fluent in english.
* usa visa available.
* combination of professional certifications (cpa, cia, or cisa preferred).
what can you expect from us?
we offer competitive compensation, flexible work environment promoting healthy balance between personal and professional life, dynamic and inclusive culture, supportive team fostering your professional growth and development, opportunity to work on relevant projects worldwide, and opportunity to give back to the community through volunteer programs.
as an equal opportunity employer, we respect and value diversity as a workforce and innovation for the organization, and do not discriminate based on race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.