PepsiCo Careers

IT Audit Manager

Purchase, New York

United States - English

Job Description

Auto req ID: 138794BR

Job Description

The IT Audit Manager will support the PepsiCo Global Audit department in the planning and execution of information technology, operational and financial audits. The candidate will partner with the IT Audit Director and Senior Director in all aspects of the engagement. The candidate will be responsible for completing information system and business process audits while providing management insights, IT perspective and control evaluation in the assessment of the design, effectiveness and efficiency of business and IT processes

Business and IT Knowledge:

  • The candidate must have a broad understanding of business functions and processes, IT processes, systems (e.g., SAP, Oracle, Salesforce), IT general controls and emerging technologies including robotic process automation (RPA), cloud computing, mobile computing, privacy and cybersecurity.
  • Understanding of business processes as they relate to IT with emphasis on the strategy, processes and controls necessary for an IT organization to provide operational support, systems, and security in support of business objectives
  • Evaluate the effectiveness and efficiency of IT strategies, processes and controls while participating on audits of PepsiCo's information technologies and business operations
  • Provide leadership in identifying opportunities to improve business processes and IT operations making recommendations to the audit team and to the relevant management teams
  • Understand and assess the business and IT risk assessment processes, primary metrics and reports used by management to evaluate accomplishment of objectives
  • Determine the impact of systems development and the implementation and use of technology on the operational and control environment (both technology and business functions)


  • Big 4 or equivalent consulting or industry experience
  • 7+ years relevant experience in areas such as data analytics, cybersecurity, cloud computing, SAP, Oracle, Salesforce, mobile technology, or application infrastructure, including actual “hands-on” experience with the technologies; experience includes implementation, project, program management and audit practice experience
  • Progressive experience supporting multiple IT projects/engagements in technical areas such as data analytics, cybersecurity, cloud computing, SAP, Oracle, Salesforce, mobile technology, application infrastructure
  • Functional/audit/consulting expertise or experience with technical areas such as data analytics, cybersecurity, cloud computing, SAP, Oracle, Salesforce, mobile technology, application infrastructure; with experience demonstrating increasing responsibility in subject area
  • Understanding 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 skills
  • Excellent communication skills and able to present clearly and articulate complex technical information to Corporate Audit management and partner with Audit Directors and Senior Directors in communicating information
  • Proficient with tools and technologies including a combination of the following: SAP GRC, SQL programming, ETL technologies and supporting processes, cybersecurity capability design tools and processes, python programming, Tableau, ACL and SpotFire that support data analytics, cybersecurity, cloud computing, SAP, Oracle, Salesforce, RPA, mobile technology, and application infrastructure
  • Bachelor's Degree (Information Management, MIS, Finance with IT minor, Accounting with IT minor or related combinations or degrees with business and technical mix)
  • Ability to obtain work visa for U.S. and other PepsiCo locations
  • Combination of professional certifications (CPA, CIA or CISA preferred) and/or graduate degree in Business or Computer Science preferred
  • Fluent in English

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

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

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