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.

Overview
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.

Responsibilities
Support the Internal Control and transition agenda for S&T; - MCC processes before, during, and after migration, ensuring business continuity, clear control ownership, effective risk management, and sustainable compliance with the General Control Standard, COSO, and SOX requirements. Drive control maturity, standardization, simplification, and digitization through testing, monitoring, audit support, remediation, analytics,



continuous improvement and design, deploy, and govern innovative digital capabilities that simplify control execution.

The Opportunity
Your Impact
As Internal Control Manager your scope would consist of:
- Lead the end-to-end control workstream for MCC process transitions, from planning and readiness assessment through handover, stabilization, and post-migration monitoring, to prevent disruption and sustain control effectiveness.
- Maintain the inventory of controls transitioning to the Hub, confirm Control Owners, and establish clear roles, evidence requirements, governance, and escalation paths for each transition wave.
- Assess process and control design for new, changing, or migrating services; identify gaps and emerging risks; and define preventive mitigation actions before go-live.
- Lead independent control testing and ongoing monitoring, report deficiencies, provide effective challenge

📌 Internal Control Manager (Ciudad de México)
🏢 PEPSICO
📍 Ciudad de México