Internal Control Manager, Migration & Digital Compliance

PepsiCo; Ciudad de México; On-site; MXN 1,200,000 - 1,800,000; Full time

Benefits offered by this job

Self-learning digital platforms

Wellness programs

Flexible work arrangements

Job summary

PepsiCo is seeking an Internal Control Manager to lead MCC transition workstreams, govern control ownership, and ensure post‑migration stability. You will drive risk-based remediation, oversight of testing, and certifications under COSO/SOX in a global, multi‑functional setting.

The role requires strong English/Spanish communication, experience with ERP environments, and a proactive, cross‑cultural leadership approach in a matrix organization.

Qualifications

• Bachelor’s degree in Accounting, Finance, Business Administration, Information Systems, Engineering, Data/Computer Science or related field.
• 8–10 years in Internal Control, Audit, Accounting, Finance, risk management, or automation; Big Four experience preferred.
• Strong knowledge of COSO, SOX, auditing standards, control design, testing, and financial/operational controls.
• Experience across end-to-end processes: Sales, Finance Control, Marketing & Insights, FP&A, HR & Payroll, Supply Chain, and shared services.
• Experience leading migrations, stabilization, and post-go-live control monitoring in GBS/shared services.

Responsibilities

• Lead end-to-end control workstream for MCC transitions from planning to post-migration monitoring.
• Maintain inventory of transitioning controls, designate Control Owners, and establish governance and escalation paths.
• Assess process and control design for new or migrating services; identify gaps and define preventive actions.
• Lead independent control testing and ongoing monitoring with remediation plans.
• Drive Global Control Standard certifications and control maturity aligned with COSO and SOX.
• Develop training and awareness on risk and control concepts; collaborate with Process Owners and SMEs.
• Coordinate audits and manage evidence, responses, and closure of findings.
• Identify, design, deploy, and optimize AI and automation solutions across controls and reporting using low-code/no-code and generative AI.

Skills

COSO knowledge

SOX knowledge

Audit standards

Cross-functional collaboration

Project management

Bilingual English/Spanish

Education

Bachelor's degree

Tools

Power Platform

Copilot Studio

Power BI

Power Automate

Power Apps

Dataverse/APIs

Job description

PepsiCo is seeking an Internal Control Manager to lead MCC transition workstreams, govern control ownership, and ensure post‑migration stability. You will drive risk-based remediation, oversight of testing, and certifications under COSO/SOX in a global, multi‑functional setting.

The role requires strong English/Spanish communication, experience with ERP environments, and a proactive, cross‑cultural leadership approach in a matrix organization.