Audit Analyst

19 Aug 2019
20 Aug 2019
Job role
Contract type
Full time
Auto req ID: ******BRJob DescriptionAs a member of the PepsiCo Corporate Audit organization, you will be part of a global team with diverse backgrounds and experiences. We look to recruit and develop high–caliber individuals from a variety of backgrounds, including candidates with traditional Big 4 public accounting financial or IT audit experience as well as individuals with prior internal audit, finance, IT or operations experience. Corporate Audit associates gain experience supervising and leading teams and developing a broad understanding of PepsiCos multiple businesses. These critical experiences will help you build a rewarding and successful career at PepsiCo.The IT Audit Analyst will support the PepsiCo Global Audit department in the execution of audit engagements. The role will identify and assess risks to PepsiCo processes and systems, execute audit programs and communicate results to management. The candidate must have a broad understanding of IT processes, systems, IT general controls and at least two years of hands on experience with new and emerging technologies such as SAP S/4 HANA, Salesforce, Cloud Computing, or Robotic Process Automation.Qualifications/RequirementsBig 4 or equivalent consulting or industry experienceTravel 25–50%3+ years relevant experience in IT audit, IT consulting or IT project participation, including actual hands–on experience SAP S/4 HANA, Salesforce, Cloud Computing or Robotic Process Automation; experience includes implementation, project, program management and audit practice experienceFunctional/audit/consulting expertise or experience with SAP S/4 HANA, Salesforce, Cloud Computing or Robotic Process Automation; with experience demonstrating increasing responsibility in subject areaUnderstanding of core IT general control processes (e.g., Information Security, Change Management, Agile System Development Lifecycle, IT Operations etc.)Strong analytical, execution and project management skillsExcellent communication skills both verbal and writtenBachelor's Degree (Information Management, MIS, Finance with IT minor, Accounting with IT minor or related combinations or degrees with business and technical mix)This position is limited to persons with indefinite right to work in the United StatesCombination of professional certifications (CPA, CIA or CISA preferred) and/or graduate degree in Business or Computer Science preferredFluent in EnglishRelocation Eligible: Not ApplicableJob Type: RegularAll 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 IdentityOur 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 PolicyPlease view our Pay Transparency Statement