Kajal | Nov 21, 2022 | Views 3456
Pepsico Invites Information Technology Graduate
Pepsico is hiring an experienced Sr. IT Auditor at their Gurugram location.
The complete details of this job are as follows:-
The Ideal Candidate should be able to:
Support the PepsiCo Global Corporate Audit department within the Audit Services function in the execution of Information Technology (IT), operational and financial audits, including controls testing and Global Control Standards (GCS) assessments.
Identify and assess risks to PepsiCo IT processes and systems, execute audit programs, analyze results and communicate findings to management
Conduct IT, operational, compliance and financial audits throughout PepsiCo to identify risks and control breakdowns that may impact the integrity of reported information and/or the achievement of objectives
Assess/leverage controls testing performed by other groups within PepsiCo
Review the Annual Operating Plan (AOP), strategic plans, narratives, workflows and risk control matrix (RCM), as well as lead process walkthroughs facilitated by the business and IT stakeholders, to develop an understanding of the processes being audited
Assist Audit Director during planning, development of the scope, identification of site visits, etc.
Identify financial, operational and IT routine and non-routine risks, as well as the mitigating controls relating to the risks
Perform controls testing of assigned areas of the audit, coach junior team members through controls testing and deficiency evaluation
Communicate identified deficiencies, perform root cause analysis and prepare recommendations for remediation, quantify the potential impact with team members, present to Audit Director and align with key business stakeholders
Identify and share best practices with the business, across Corporate Audit and during future audits
Complete assigned areas of the PepsiCo Global Control Standard (GCS) and provided insight into unassigned areas during calibration meetings.
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Leverage overall business and IT knowledge and prior audits to improve effectiveness and develop audit efficiencies
Contribute input and insights for at least two Corporate Audit Faster Stronger Better initiatives to build your network across the Global Corporate Audit team and contribute to the Internal Audit function of the future
Act as an onboarding buddy to new associates, ensure training and onboarding objectives are met, share your knowledge to ensure the ongoing success of the team.
Bachelor’s Degree in Information Technology related programs (e.g., Computer Networking Technology, Software Development, Cyber Security, Database Management, Information Systems, IT and Systems Architecture, Computer Science, Computer Engineering, etc.)
4+ years relevant IT experience in areas such as cybersecurity/operational technology, cloud computing, Enterprise Resource Planning (ERP) systems, digital services platforms, IT Service Management and IT Infrastructure Fluent in English
To Apply for this Job, Visit Official Website
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