IT Audit Associate: Controls, SOX & SAP – Flexible Work

PepsiCo Deutschland GmbH; Ciudad de México; Presencial; MXN 200,000 - 400,000; Jornada completa

Descripción de la vacante

A global food and beverage company in Mexico City is seeking an IT Application Controls Associate Analyst. The role involves ensuring effective IT General Controls (ITGCs) and application controls, collaborating with various teams to maintain a strong control environment. The ideal candidate will have a bachelor’s degree in a related field and 1-2 years of experience in IT audit or risk management. Benefits include learning opportunities, specialized training, and a flexible work program.

Servicios

Opportunities to learn and develop

Recognition programs

Financial wellness programs

Flexibility program

Formación

• 1–2 years in IT audit or IT risk management.
• Knowledge of ITGCs and application control frameworks.
• Business conversational English proficiency.

Responsabilidades

• Assist in assessments for IT-related risks.
• Monitor user access and control processes.
• Maintain audit trails of control execution.

Conocimientos

Analytical skills

Problem-solving skills

Communication skills

Attention to detail

Adaptability

Educación

Bachelor's degree in Information Systems, Computer Science, Accounting, or related field

Herramientas

ERP systems (SAP preferred)

COBIT

COSO

SOX 404

Descripción del empleo

A global food and beverage company in Mexico City is seeking an IT Application Controls Associate Analyst. The role involves ensuring effective IT General Controls (ITGCs) and application controls, collaborating with various teams to maintain a strong control environment. The ideal candidate will have a bachelor’s degree in a related field and 1-2 years of experience in IT audit or risk management. Benefits include learning opportunities, specialized training, and a flexible work program.