IT SOX Lead for Controls Assurance & Advisory (CAA)
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
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, mentorship, and support in th

📌 IT SOX Lead (Barcelona)
🏢 Bacardi
📍 Barcelona