Manager, Corporate Audit - Technology - AI

The Coca-Cola Company is seeking a highly motivated, qualified candidate for the position of Information Technology Auditor within its Internal Audit team. In addition to the skills and responsibilities listed below, we are specifically looking for candidates with experience auditing Artificial Intelligence (AI) systems, emerging technologies, and knowledge of Agentic AI-key technologies that involve systems acting autonomously within complex environments. This is an exciting opportunity to engage with cutting-edge technologies and drive innovation in risk and governance within one of the world's leading companies.

The purpose of this position is to perform technology-focused assessments in areas such as cybersecurity, AI/ML systems, Agentic AI, digital solutions, industrial control systems, privacy, and emerging technologies. You will participate in regular risk discussions with leadership and conduct risk-based financial compliance audits to determine the operating effectiveness of internal controls (including Sarbanes-Oxley-related controls). Audit assessments and compliance activities are conducted for internal clients at our headquarters in Atlanta, GA, and at locations worldwide.

What You'll Do for Us:

• 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.
• Identify gaps, risks, and solution opportunities while maintaining professional skepticism and performing thorough follow-up to assess solutions proposed by business partners.
• Present audit findings/issues and provide actionable recommendations to process/business owners while tailoring corrective action recommendations to high-risk technology areas, including AI/Agentic AI systems.
• Prepare findings and document outcomes in compliance with industry standards like the Institute of Internal Auditors (IIA), COBIT, and relevant AI auditing frameworks.
• Collaborate with leadership and contribute to strategic discussions regarding enterprise risk management and governance for AI systems, Agentic AI, and advanced digital technologies.

• Location: Atlanta, Georgia
• Travel 30% domestic and international
• Individual contributor role - no direct reports
• Applicants must be authorized to work for any employer in the US. Please note that The Coca-Cola Company is unable to sponsor or assume sponsorship of a candidate's employment visa for this position.

• 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.
• A CISA, CISSP, or CISM certification is preferred.
• 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. This includes strong knowledge across a breadth of IT processes including, but not limited to, security operations, program management, security administration, system operations, change management, modern development (e.g., DevOps, Agile), data governance, privacy, and incident/problem management.
• Must have above average mathematical skills, including the ability to compute rates, ratios, and percentages, and the ability to work with mathematical concepts such as probability and statistical inference.
• Ability to work a flexible schedule based on department and company needs.
• Available to travel (domestic and international) up to 30%. Extended international travel may be required.
• Progression and rotation into other roles within the Company must be desired by all applicants

• Must be able to work independently, but under appropriate supervision.
• This position requires analytic and problem-solving ability to review and evaluate an operation's overall control environment.
• In addition, it requires the ability to demonstrate good judgment, professional skepticism, and a strong learning aptitude to understand the Company's business processes as well as the ability to work with minimal supervision and demonstrate a high level of drive and initiative.
• The candidate must be able to effectively communicate with various levels of the Company, discuss appropriate risks, identify, and obtain audit requests from clients, and present audit findings in a clear and professional manner.

• Commitment to Diversity: We are paving the way to create change in the industry and our leadership is committed to diversity, inclusion and belonging.
• Global Network: Expand your global network by developing, learning, and growing with our top talent and connections around the world.
• Agile Work Environment: We embrace agile, with leadership that believes in removing barriers, so you are empowered to innovate and discover new solutions to complex problems.