PepsiCo Careers

IT Audit Senior Data Analyst

Plano, Texas
Finance

Apply
United States - English

Job Description

Auto req ID: 160010BR

Job Description

Support the global Corporate Audit department through enterprise analytics. Provide detailed analysis of enterprise data including: security, configuration and business processes. Support global audit teams, engagements and work with new audit technologies.

This role:

  • Understand and develop data analytic testing to support audit objectives
  • Coordinate with key stakeholders and business partners throughout the audit projects
  • Develop an understanding of and gain access to data sources relevant to assigned audit projects
  • Performing analyses on audit testing of controls supporting audit objectives
  • Leverage tools and techniques to enhance data analytics testing
  • Document end-to-end process and observations
  • Participate and occasionally lead analytic projects support larger audit related initiatives
  • Engage auditors around use of analytics for audit efficiency and effectiveness
  • Identify and define continuous risk based testing opportunities
Open to both Purchase, NY & Plano, TX locations

Qualifications/Requirements

Education/Qualifications:

  • Bachelor's Degree (Information Management, MIS, Finance with IT minor, Accounting with IT minor or related combinations or degrees with business and technical mix)
  • Combination of professional certifications (CPA, CIA or CISA preferred) and/or graduate degree in Business or Computer Science preferred
  • Fluent in English
Requirements:
  • 3 – 7 years of work experience
  • Big 4 or equivalent consulting experience or industry
  • Experience using data analytics on multiple engagements
  • Broad understanding of IT, business process, accounting, auditing, financial analysis, forensic accounting and controls
  • Experience with enterprise systems such as SAP and Oracle
  • Experience with coding in 4th generation languages SQL, ACL, ABAP, XBASE++, STATA
  • Experience with GRC (SAP GRC-AC-RAR), ACL, APPROVA (BIZRIGHTS), IDEA, SAS, My SQL
  • Experience with Visualization tools (Tableau, Qlik, SpotFire)

Relocation Eligible: Not Applicable
Job Type: Pipeline


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

For San Francisco Bay Area: Our Company will consider for employment qualified applicants with criminal histories in a manner consistent with the requirements of San Francisco Police Code Sections 4901 - 4919, commonly referred to as the San Francisco Fair Chance 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 Policy

Please view our Pay Transparency Statement