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IT Senior Data Analyst

Expired Job

Pepsico Plano , TX 75023

Posted 2 weeks ago

Job Description:

Support the global Corporate Audit department through enterprise analytics. Provide detailed analysis of enterprise data including: security, configuration and business processes. Support global audit teams, engagements and work with new audit technologies.

This role:

  • Understand and develop data analytic testing to support audit objectives

  • Coordinate with key stakeholders and business partners throughout the audit projects

  • Develop an understanding of and gain access to data sources relevant to assigned audit projects

  • Performing analyses on audit testing of controls supporting audit objectives

  • Leverage tools and techniques to enhance data analytics testing

  • Document end-to-end process and observations

  • Participate and occasionally lead analytic projects support larger audit related initiatives

  • Engage auditors around use of analytics for audit efficiency and effectiveness

  • Identify and define continuous risk based testing opportunities

Open to both Purchase, NY & Plano, TX locations



  • Bachelor's Degree (Information Management, MIS, Finance with IT minor, Accounting with IT minor or related combinations or degrees with business and technical mix)

  • Combination of professional certifications (CPA, CIA or CISA preferred) and/or graduate degree in Business or Computer Science preferred

  • Fluent in English


  • 3 7 years of work experience

  • Big 4 or equivalent consulting experience or industry

  • Experience using data analytics on multiple engagements

  • Broad understanding of IT, business process, accounting, auditing, financial analysis, forensic accounting and controls

  • Experience with enterprise systems such as SAP and Oracle

  • Experience with coding in 4th generation languages SQL, ACL, ABAP, XBASE++, STATA


  • Experience with Visualization tools (Tableau, Qlik, SpotFire)

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IT Senior Data Analyst

Expired Job