IT SOX Lead: Controls & AI-Driven Compliance (Madrid)

IT SOX Lead: Controls & AI-Driven Compliance (Madrid)

30 jul
|
Bacardi-Martini
|
Madrid

30 jul

Bacardi-Martini

Madrid

Bacardi-Martini is seeking an IT SOX Lead to drive the controls assurance workstream within the CAA function. You will partner with the business and external auditors to plan, coordinate, and execute IT SOX activities, including scoping, testing strategies, and health checks.

The role requires 8+ years in multinational environments with SAP/S4 Hana exposure, strong IT risk and control knowledge, and experience with GRC tools and AI-enabled processes.

📌 IT SOX Lead: Controls & AI-Driven Compliance (Madrid)
🏢 Bacardi-Martini
📍 Madrid

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