YOUR OPPORTUNITY
The position of IT SOX Lead for Controls Assurance & Advisory (CAA) is responsible for leading the IT SOX workstream within the Bacardi CAA function, partnering closely with the business and external audit teams. The IT SOX Lead reports directly to the CAA SOX Director, who subsequently reports to the
CAA VP.
This position is responsible for leading planning, coordination and execution of the IT
SOX workstream and fostering relationships with key Prim@s within other business
functions to support our goal of driving understanding and operational discipline in
controls compliance.

RESPONSIBILITIES - WITH OUR CONSUMER AT THE HEART YOUR KEY
FOCUS WILL BE

IT SOX Compliance Oversight
• Lead and manage the IT SOX compliance program, ensuring adherence to regulatory standards
and frameworks.
• Develop and maintain a comprehensive understanding of IT processes, risks, and controls to
assess their effectiveness.
• Coordinate with various departments to ensure that IT controls meet SOX compliance
requirements.




• Implement strategies to continuously improve the testing approach for ITGCs via tools and
technology.
• Perform IT scoping for financially significant systems, key reports, and IT dependencies.
• Assist in the development of controls as we shift into the SAP S4 environment.
• Liaise with other CAA Prim@s to drive program efficiencies through technology (such as AI, etc.)
Internal Audit Management
• Plan, execute, and oversee internal audits related to IT systems, operations, and processes –
including pre-implementation reviews and health checks.
• Develop risk-based audit plans and methodologies to evaluate the effectiveness of internal
controls.
• Identify deficiencies or gaps in controls, policies, and procedures, and recommend corrective
actions.
• Collaborate with stakeholders to address audit findings and ensure timely resolution of identified
issues.
Team Leadership and Development
• Manage a team of auditors and specialists, providing guidance

📌 IT SOX Lead (Barcelona)
🏢 Bacardi
📍 Barcelona