Date: Oct 25, 2013
Location: Plano, TX, USA
Lead SAP audit testing as a
specialist amongst PepsiCo Corporate Audit teams. Identify and test key
SAP controls-relevant configuration, enhancements, and custom reports
that may impact the integrity of reported financial information, the
effectiveness and efficiency of business processes and controls and/or
the achievement of business objectives. The role will require strong
analytical, execution and presentation skills.
Equal Opportunity Employment M/F/D/V
Ref: 36344BR
- This position can be located in Plano, TX, Purchase, NY or Chicago, IL.
- 8+years minimum. Bachelor's Degree (Information Management, MIS, Finance with IT minor, Accounting with IT minor or related combinations or degrees with business and technical mix, or substantial SAP experience)
- Must have a minimum of two SAP full cycle implementations (configuration, testing, deployment)
- Knowledge of SAP controls, SAP security and SoX required
- Understanding of core IT general control processes (e.g., Change Management, System Development Lifecycle, Information Security, IT Operations etc.)
- 50% travel (Domestic and/or International) for Domestic position
- 50% travel (Domestic and/or International) for international position
- Knowledge of CobiT, ISO, Sarbanes Oxley, COSO
- Business process understanding and how they are supported by IT
- Fluent in English (written and verbal)
Equal Opportunity Employment M/F/D/V
Ref: 36344BR
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