Overview
IT SOX Lead for Controls Assurance & Advisory (CAA) will lead the IT SOX workstream within the Bacardi CAA function, partnering closely with the business and external audit teams.
The position reports directly to the CAA SOX Director, who reports to the CAA VP, and is responsible for planning, coordination, execution of the IT SOX workstream and fostering relationships with key stakeholders.
Responsibilities

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 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 the organization transitions into SAP S4.
Liaise with CAA Prim@s to drive program efficiencies through technology such as AI.




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.
Manage a team of auditors and specialists, providing guidance, mentorship and support in their professional development.
Conduct performance evaluations, set goals and provide feedback to enhance team productivity.
Communicate audit findings, recommendations and risk assessments to senior management and key stakeholders.
Prepare reports, summaries and presentations for senior leadership, audit committees and external auditors on IT compliance matters.

Qualificatio

📌 IT SOX Lead (Barcelona)
🏢 Bacardi-Martini
📍 Barcelona