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IT Audit Sr. Director

PepsiCo Inc.

Plano, TX
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Job Details

JobId: 131226BR
Job Title: IT Audit Sr. Director
Location: Plano, TX
Category: Finance


  • Provide leadership in information technology and IT Audit strategic capability development in support of PepsiCo's world class audit function
  • Plan and direct audit coverage of emerging and evolving transformational business imperatives that are highly integrated with technology capabilities, such as social media, e-commerce and privacy
  • Interact with the IT Executive Committee and senior management across the organization to lead and direct assessment of Information Technology risks and processes related to PepsiCo's global technologies, architectures and systems
  • Proactively lead strategic growth initiatives to advance Corporate Audit programs, enhance audit effectiveness, and support organizational and team growth and development
  • Monitor key global and divisional business and technology initiatives related to information technology
  • This position reports to VP, IT Audit

Qualifications / Requirements:

  • Substantial (10+ years) IT leadership experience in multiple areas of information technology, control, audit and information security
  • 12+ years total experience, including influential roles in IT audit, technology infrastructure, and business process development and implementation
  • Strong academic background with Bachelor's Degree in an IT-related discipline; Master's Degree preferred
  • Relevant professional certifications (e.g., CISA, CPA, CISSP)
  • 10-20% travel
  • Broad understanding of business functions, experience with business process transformation initiatives and IT

Business and Technology Insights and Leadership:

  • Maintain internal and external perspective and understanding of global information technology risks and related business impacts
  • Maintain technical capabilities of the IT Audit team and Corporate Audit function in the areas of IT architecture, infrastructure, security and project management
  • Partner with Division, IT, and cross functional teams on information infrastructure, process, and emerging risk areas; support global IT teams in identifying and evaluating risks, establishing mitigation and control techniques, and understanding cross functional IT control impacts \\

Audit Planning and Execution:

  • Lead and direct the activities of the IT Audit technology audit teams, with direct accountability for the planning, alignment, execution and reporting of audit activities in accordance with the approved annual audit plan
  • Lead development of the strategic capability plan and risk-based annual audit plans for Information Technology while maintaining awareness of organizational imperatives, industry trends and risks, and current and emerging risks to the PepsiCo information technologies and infrastructures that support global IT


  • Lead a diverse team of IT executive and staff personnel to meet short and long term team goals, while ensuring individual team member's development and work-life needs are met
  • Maintain and advance the functional capabilities of the IT Audit team, leveraging external subject matter expertise and resources as necessary to flawlessly execute complex technology and business audits

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: 131226BR",
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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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