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IT Audit Director

PepsiCo Inc.

Plano, TX
Job Code:
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Job Details

JobId: 117938BR
Job Title: IT Audit Director
Location: Plano, TX
Category: Finance


The Global SAP Audit Director will support the PepsiCo Corporate Audit department by leading the SAP Capability Audit Practice and SAP audits globally. The role has three critical areas of responsibility: 1) Managing the SAP Capability Audit Practice including ensuring audit procedures are aligned to current industry practices, partnering with key SAP thought leaders and developing audit talent 2) Leading SAP project pre/post implementation audits delivering value added feedback as part of the project lifecycle and 3) Leading a process and controls audit center of excellence providing advisory and assurance for approximately 15-20 SAP related business process audits each year. This role can be based out of any PepsiCo office.

Big 4 or equivalent consulting or industry experience

  • 10+ years relevant experience in SAP, including actual \"hands-on\" experience with the technologies; experience should also include areas such as implementation, project, program management, and audit practice experience
  • Progressive management experience with demonstrated leadership of multiple SAP projects/engagements and management of direct reports including coaching, mentoring and developing talent for organizations
  • Functional/audit/consulting expertise with technical areas such as SAP ECC, SAP S4 HANA, SAP SuccessFactors, SAP GRC, SAP HCM; with experience demonstrating increasing responsibility in subject area
  • Understanding of core IT general control processes (e.g., Change Management, System Development Lifecycle, Information Security, IT Operations etc.)
  • Strong analytical, execution and presentation skills
  • Strong communication skills able to present clearly and articulate complex technical information to Corporate Audit management and partner with Audit Directors and Senior Directors in communicating information
  • Experience with tools and technologies including a combination of the following: SAP GRC, Approva, SQL programming, Tableau, cloud computing and mobile technology

  • 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

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

Job Ref: 117938BR",
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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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