Overview:
CAREERS TO SMILE ABOUT

At PepsiCo, you’ll discover a place where our mission is to create smiles around the world. With a portfolio of more than 500 beloved brands including, Gatorade, Lay’s and Quaker, our work touches millions of people every day.

At the heart of the company is a team of thinkers, creators, and problem-solvers who collaborate to innovate and turn ideas into action. Driven by innovation and a focus on creating joyful moments through food and drinks, our decisions are guided by consumer centricity, creating opportunities for our associates to do meaningful work and make a lasting impact in the communities we serve.

Whatever your role, you’ll be part of a general community that values your ideas and empowers you to make an impact, on your career and on the world around you.

Responsibilities:
The Opportunity

The role is focused on owning and administering the PepsiCo’s Control Monitoring platforms (GCS Portal/AuditBoard) to support the company’s global SOX program and internal controls framework.



This role ensures GCS Portal and AuditBoard are set up, updated, and operated to deliver accurate and timely control certification results, reporting, and audit readiness.

Your Impact

As Internal Control Monitoring Tool Administratoryour responsibilities would consist of
- Platform Administration & Governance: Administer user provisioning, deprovisioning, and role-based access controls. Configure and maintain organizational structure, entities, processes, control matrices, risks, standard operating procedures and test templates.
- Control Program Enablement: Create and manage annual control cycles. Open and close control certification periods (e.g., quarterly). Maintain control matrices (RCM): add/update risks, controls, attributes, frequencies, owners, and testing procedures. Support sampling methodologies, testing templates, and documentation standards.
- Data Quality & Integrity: Enforce data taxonomies, naming conventions, and audit trails

📌 Internal Control Monitoring Tool Administrator (Azcapotzalco)
🏢 PEPSICO
📍 Azcapotzalco