IT Application Controls Analyst

PepsiCo Deutschland GmbH; Ciudad de México; Presencial; USD 30,000 - 45,000; Jornada completa

Descripción de la vacante

PepsiCo is seeking an IT Application Controls Analyst to join their Control Shared Services team in Mexico. The role focuses on testing and executing user access controls for legacy IT applications globally. Candidates should have 2-3 years of experience in IT controls and be fluent in English. This position offers opportunities for professional development and work-life balance.

Servicios

Opportunities to learn and develop every day

Specialized training according to the role

Flexible working hours

Recognition programs for seniority and leadership

Wellness programs

Formación

• Preferably 2-3 years of experience in IT Controls, IT Risk, or IT Audit.
• Fluency in English is essential.
• Technical expertise in application controls, especially user access and segregation of duties.

Responsabilidades

• Execute, test, and report on user access request processing.
• Maintain an audit trail of control execution and testing.
• Support audit requirements from corporate and external auditors.

Conocimientos

Fluent English

Technical expertise in application controls

Understanding of Global Control Standard framework

Knowledge of Power BI

Experience with RPAs

Experience with Python

Descripción del empleo

Overview

We Are PepsiCo

Join PepsiCo and Dare for Better! We are the perfect place for curious people, thinkers and change agents. From leadership to front lines, we're excited about the future and working together to make the world a better place.

Being part of PepsiCo means being part of one of the largest food and beverage companies in the world, with our iconic brands consumed more than a billion times a day in more than 200 countries.

Our product portfolio, which includes 22 of the world's most iconic brands, such as Sabritas, Gamesa, Quaker, Pepsi, Gatorade and Sonrics, has been a part of Mexican homes for more than 116 years.

A career at PepsiCo means working in a culture where all people are welcome. Here, you can dare to be you. No matter who you are, where you're from, or who you love, you can always influence the people around you and make a positive impact in the world.

Know more: PepsiCoJobs

Join PepsiCo, dare for better.

Responsibilities

The Opportunity

This role is part of the Control Shared Services Mexico team, in charge for testing & executing logical access controls for legacy IT applications.The role’s main objective is to work as Control Owner (execution, testing & reporting) of User Access Controls for legacy applications globally.

Your Impact

As IT Application Controls Analyst your responsibilities would consist of

This role is part of the Control Shared Services Mexico team, in charge for testing & executing logical access controls for legacy IT applications.
The role’s main objective is to work as Control Owner (execution, testing & reporting) of User Access Controls for legacy applications globally, the responsibilities include:
• Execute, test & report: User access request processing, User access recertification, Terminated users, SoD analysis, Monitoring of dormant accounts, privileged Access recertification and monitoring, password configuration and monitoring.
• Maintain an audit trail of control execution and testing.
• Remediate control deficiencies.
• Understand the framework, policy requirements related scope of work, including objective, risks and the importance of the control.
• AuditBoard controls portal update.
• Identify areas for further improvements and optimization for both control execution and testing.
• Support audit requirements from corporate & external auditors.
• Support the implementation of automation & analytics initiatives.
The position requires effective working in partnership with Internal stakeholders (e.g. GPEX). Accordingly, end-user focus, and stakeholder management capability is required, in order to ensure strong service level.

Qualifications

Who Are We Looking For?

• Work Experience: 2-3 years, preferred but not limited to IT Controls, IT Risk, IT Audit experience.
• Fluent English is a must.
• Understanding of the Global Control Standard (GCS) framework, auditing standards, and financial/operations controls.
• Technical expertise in application controls including user access and segregation of duties.
• Knowledge of/experience with Power Bi, RPAs, PowerApps or Python.

If this is an opportunity that interests you, we encourage you to apply even if you do not meet 100% of the requirements.

What can you expect from us:

• Opportunities to learn and develop every day through a wide range of programs.

• Internal digital platforms that promote self-learning.

• Development programs according to Leadership skills.

• Specialized training according to the role.

• Learning experiences with internal and external providers.

• We love to celebrate success, which is why we have recognition programs for seniority, behavior, leadership, moments of life, among others.

• Financial wellness programs that will help you reach your goals in all stages of life.

• A flexibility program that will allow you to balance your personal and work life, adapting your working day to your lifestyle.

• And because your family is also important to us, they can also enjoy benefits such as our Wellness Line, thousands of Agreements and Discounts, Scholarship programs for your children, Aid Plans for different moments of life, among others.

We are an equal opportunity employer and value diversity at our company. We do not discriminate based on race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status. We respect and value diversity as a work force and innovation for the organization.