Support the global Corporate Audit department through enterprise analytics. Improve enterprise analytic capabilities, expand department analytic procedures and introduce new methods of data extraction, transformation and analysis. Work with global audit teams to incorporate data-driven procedures into audit engagements. Partner with PepsiCo control teams to broaden departmental capabilities.
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Qualifications:
7 - 10 years of work experience
Big 4 or equivalent consulting experience or industry
Strong communication and presentation skills
Experience building data analytic procedures and using them on multiple engagements
Experience leading or managing data analytic audit engagements
Broad understanding of IT, business process, accounting, auditing, financial analysis, forensic accounting and controls
Led multiple engagements auditing / analyzing enterprise systems such as SAP and Oracle
Experience with Visualization tools (Tableau, Qlik, SpotFire)
Knowledge of CobiT, ISO, Sarbanes Oxley, COSO
Proficiency coding in multiple 4th generation languages SQL, ACL, ABAP, XBASE++, STATA
Experience with GRC (SAP GRC-AC-RAR), ACL, APPROVA (BIZRIGHTS), IDEA, SAS, My SQL
Proficiency with ETL tools such as Oracle Warehouse Builder (OWB), Data Services, IBM Information Server (Datastage), SAS Data Integration Studio, PowerCenter Informatica, SQL Server Integration Services (SSIS), Oracle Data Integrator (ODI), DB2 Warehouse Edition
Secondary degree (MBA, MF, MCS) and / or certification (CIA, CISA, CPA)
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