The Coca-Cola Company is seeking to solve technology-focused assessments in areas such as cybersecurity, AI/ML systems, Agentic AI, digital solutions, industrial control systems, privacy, and emerging technologies.
Requirements
- A strong knowledge of risk-based advanced IT auditing in a dynamic and changing environment applying appropriate IT control frameworks (e.g., COBIT, PCI, NIST) to evaluate areas of risk is required.
- Strong understanding of SAP S/4 Hana and SAP GRC with experience evaluating their adequacy and effectiveness of security controls, access management processes, and system configurations to identify potential risks or gaps
- Experience with technologies including Active Directory, RedHat Linux, Windows, Oracle Database, MS SQL Server, Amazon Web Services, Azure Cloud Services, Microsoft 365, Palo Alto Networks, Industrial Control Systems, network devices, etc.
- Should demonstrate sound technical proficiency and the curiosity, willingness, and ability to learn advanced IT environments.
- Must have a solid awareness of General IT controls and activities.
- A CISA, CISSP, or CISM certification is preferred.
- Experience with AI Systems, Information Technology Auditing, Generative AI, Auditing, AI Security, AI Governance, Cloud Based Services, Information Technology General Controls (ITGC), Risk Management, Internal Controls, Compliance, Cybersecurity, SAP Systems, AI Concepts, Information Systems, AI Agents, Artificial Intelligence (AI), Process Improvements, Artificial Intelligence Ethics, AI Platforms, SAP Expertise, Sarbanes-Oxley Act (SOX)
Responsibilities
- Conduct assessments and audits of artificial intelligence systems (including Agentic AI and Large Language Models) and other emerging technologies to evaluate risks, controls, ethical considerations, governance, and compliance with applicable frameworks and regulations.
- Analyze Agentic AI systems (AI with autonomous decision-making capabilities), assessing their behavior, risk exposure, ability to act in unpredictable environments, and potential impacts on operational integrity.
- Develop audit plans that incorporate contributions to methodology and approach for assignments, particularly in areas involving AI technologies, Agentic AI, and digital transformation projects.
- Collaborate with data science, IT, and engineering teams to identify and evaluate risks related to the development, deployment, autonomy, and monitoring of Agentic AI and machine learning systems.
- Perform interviews with process and business owners at all levels—across the company—to gather information, pinpoint risks, and assess internal controls, particularly those related to AI systems, Agentic AI governance, and advanced analytics.
- Execute pre-designed audit tests (or design new ones) for AI/ML systems, including Agentic AI, ensuring effective testing of related controls such as ethical programming, bias detection, and autonomous decision assessment.
- Perform risk evaluations for technologies including Agentic AI platforms, cloud computing systems, advanced industrial control environments, and big data pipelines.
Other
- A 4-year undergraduate degree in related field of study (e.g., Management Information Systems, Information Technology, Computer Science, Information Assurance, and Cyber Security) is required.
- A minimum of three (3) – four (4) years of relevant work experience in industry IT, public accounting, or cybersecurity is required.
- Applicants must be authorized to work for any employer in the US.
- Available to travel (domestic and international) up to 30%.
- Must be able to work independently, but under appropriate supervision.
