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Associate Manager, CA SAP Capability

PepsiCo Inc.

Plano, TX
Job Code:
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Job Details

JobId: 124460BR
Job Title: Associate Manager, CA SAP Capability
Location: Plano, TX
Category: Finance


Support the global Corporate Audit department through the SAP capability team. Provide detailed analysis of SAP security, configuration and business processes. Support global audit teams, engagements and work with new audit technologies. Participate in SAP pre and post implementation audits. Partner with global audit teams to incorporate SAP audit procedures into audit methodology


  • 7 - 9 years of work experience
  • Big 4 or equivalent consulting experience or industry
  • Broad understanding of IT, business process, accounting, auditing, financial analysis, forensic accounting and controls
  • Experience developing SAP audit programs, leading or managing SAP audit engagements
  • Experience as lead configurator for SAP modules
  • Experience supporting multiple SAP implementation projects
  • Experience supporting controls design and implementation for multiple SAP projects
  • Experience designing, implementing or managing SAP security
  • Understanding with coding in 4th generation languages SQL, ACL, ABAP, XBASE++, STATA
  • Understanding of Visualization tools (Tableau, Qlik, SpotFire)
  • Secondary degree (MBA, MF, MCS) and / or certification (CIA, CISA, CPA)

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 Minorities/Females/People with Disabilities/Protected Veterans/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 by copying and pasting the appropriate URL in the address bar of your web browser.

To view our Pay Transparency Statement, please click here: Pay Transparency Statement

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Performance with Purpose

Out performing ourselves is a rush. That's why we perform with purpose. Together, we blaze new trails, succeed, celebrate and then do something even bigger. We never settle for second best. At PepsiCo we're not just committed to performing well as individuals, but as a team, to strengthen the company as a whole.

Around the world, we're working hard to give people the tastes they crave and the nutrition they need. We dream globally and act locally, constantly innovating to sustain our planet, our people, our communities and our business practices. New markets mean new ways of doing business, and new ways of addressing health concerns, cultural differences and environmental challenges. Every day is an adventure, and an opportunity for personal and professional growth.

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