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 integral community that values your ideas and empowers you to make an impact, on your career and on the world around you.
Responsibilities The Opportunity Support the Internal Control and transition agenda for S 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, and agree sustainable remediation plans with Process and Control Owners.
Lead Global Control Standard certifications and control maturity initiatives in alignment with COSO and SOX, including risk and control awareness training.
Govern and maintain control documentation, including policies and procedures, process flows, walkthroughs, test scripts, risk and control matrices, and GCS master data.




Partner with Process Design Authority, Subject Matter Experts, Process Executives, Process Owners, Control Owners, and functional or tower leads to implement a sustainable post-migration control model.
Drive standardization, simplification, optimization, and automation of processes and controls using analytics, robotics, digital tools, Agile or Lean practices, and cross-Hub benchmarks.
Lead support for internal and external audits, coordinate evidence and management responses, review conclusions, and monitor remediation through timely and sustainable closure.
Establish KPIs, reporting, stakeholder communication, risk escalation, lessons learned, and continuous-improvement routines for the control and transition agenda.
Identify, design, deploy, and continuously optimize high-value AI and automation solutions across controls, audit, transitions, and reporting by translating business requirements into scalable Copilot/AI-agent workflows, user stories, decision logic, analytics, and measurable outcomes using low-code and generative AI platforms.
Qualifications Who Are We Looking For?
Bachelor's degree in Accounting, Finance, Business Administration, Information Systems, Engineering, Data/Computer Science or a related field.
Strong knowledge of COSO, SOX, auditing standards, control design, control testing, and financial and operational controls.
Experience across end-to-end business processes such as Sales, Finance Control, Marketing

📌 Internal Control Manager (Xico)
🏢 PEPSICO
📍 Xico