30 jul
|
Bacardi
|
Madrid
Bacardi is seeking an IT SOX Lead for Controls Assurance & Advisory in an international setting. Based in Barcelona, you will lead planning, coordination, and execution of IT SOX workstreams, partnering with business and external audit teams to drive disciplined controls compliance.
You will manage auditors across regions, develop risk-based audit plans, and guide the deployment of IT controls in SAP S4 environments while leveraging AI and GRC tooling to improve testing and reporting.
📌 IT SOX Lead – Controls Assurance & Advisory (Madrid)
🏢 Bacardi
📍 Madrid