Senior Internal Controls & Automation Analyst

PepsiCo; Ciudad de México; On-site; MXN 420,000 - 660,000; Full time

Benefits offered by this job

Flexibility program

Wellness Line

Scholarship programs for children

Job summary

PepsiCo seeks an Internal Control Sr. Analyst to drive control maturity across S&T MCC initiatives.

You will validate process documentation, identify risks and gaps, and support remediation aligned with COSO and SOX while leveraging automation, analytics, and AI-enabled solutions to strengthen the control environment. Your role includes partnering with business and technology teams, delivering executive insights, and contributing to global transformation initiatives with a focus on continuous

Qualifications

• Bachelor's degree in Accounting, Finance, Business Administration, Information Systems, or a related field.
• 2-3+ years of experience in Internal Controls, Audit, Accounting, Finance, Risk Management, Process Excellence, Analytics, Automation, or Transformation projects.
• Advanced English communication skills (written and verbal).
• Solid understanding of COSO, SOX, risk assessment, internal controls, and audit methodologies.
• Experience evaluating financial and operational processes, identifying control gaps, and supporting remediation activities.
• Strong analytical and problem-solving skills.
• Experience with data analytics and continuous improvement methodologies (Power BI, Copilot, Lean Six Sigma, Agile, or similar).
• Experience with intelligent automation, AI Agents, Copilot solutions, and digital transformation initiatives to improve controls, enhance productivity, and drive process innovation.

Responsibilities

• 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

Skills

Analytical skills

English communication

Cross-functional collaboration

Problem solving

Data analytics

Education

Bachelor's degree

Tools

Power BI

Copilot

Job description

PepsiCo seeks an Internal Control Sr. Analyst to drive control maturity across S&T MCC initiatives.

You will validate process documentation, identify risks and gaps, and support remediation aligned with COSO and SOX while leveraging automation, analytics, and AI-enabled solutions to strengthen the control environment. Your role includes partnering with business and technology teams, delivering executive insights, and contributing to global transformation initiatives with a focus on continuous