Senior Internal Control Analyst — AI, Automation & Risk

PepsiCo Inc.; Ciudad de México; Presencial; MXN 700.000 - 1.000.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Learning programs

Self-learning platforms

Leadership development

Specialized role training

Wellness programs

Flexible work options

Family benefits

Descripción de la vacante

PepsiCo Inc. seeks an Internal Control Senior Analyst to strengthen COSO-aligned controls across S&T MCC. You will validate process documentation, identify risk gaps, and support remediation while partnering with business and IT teams to drive automation and analytics-driven improvements.

Lead control design, monitoring, and governance activities, deliver executive insights, and help advance digital transformation initiatives that boost efficiency and control maturity.

Formación

• Bachelor's degree in Accounting, Finance, Business Administration, Information Systems, or a related field.

Responsabilidades

• Validate process documentation, process maps, and control requirements across S&T MCC initiatives.
• Identify business risks, control gaps, and improvement opportunities.
• Support control design, implementation, monitoring, and remediation activities aligned with COSO.
• Analyze processes and business records to provide risk-based recommendations and actionable insights.
• Drive continuous improvement, standardization, and control maturity initiatives.
• Support process owners with certification, governance, and compliance requirements.
• Develop executive reports and communicate key findings to stakeholders.
• Collaborate across teams to strengthen controls, improve efficiency, and support transformation objectives.
• Participate in automation, analytics, and AI-driven initiatives, including the identification, design, testing, and adoption of intelligent solutions, AI agents, and Copilot capabilities to enhance control effectiveness, streamline processes, and improve team productivity

Conocimientos

Analytical thinking

Problem solving

Cross-functional collaboration

Communication skills

Attention to detail

Educación

Bachelor's degree in Accounting, Finance, Business Administration, Information Systems, or a related field

Herramientas

Power BI

Copilot

Lean Six Sigma

Agile

Descripción del empleo

PepsiCo Inc. seeks an Internal Control Senior Analyst to strengthen COSO-aligned controls across S&T MCC. You will validate process documentation, identify risk gaps, and support remediation while partnering with business and IT teams to drive automation and analytics-driven improvements.

Lead control design, monitoring, and governance activities, deliver executive insights, and help advance digital transformation initiatives that boost efficiency and control maturity.