IT SOX Lead – Controls Assurance & Advisory (CAA)
Responsible for leading the IT SOX workstream within the Bacardi CAA function, partnering closely with the business and external audit teams. The role reports directly to the CAA SOX Director and ultimately to the CAA VP.
Key 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 effectiveness.
- Coordinate with various departments to ensure IT controls meet SOX compliance requirements.
- Implement strategies to continuously improve the testing approach for IT general controls 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 to SAP S4.
- Liaise with other CAA principals to drive program efficiencies through technology (e.g., 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 of identified issues.
- Manage a team of auditors and specialists, providing guidance, mentorship, and support in their professional development.
- Foster a culture of accountability, excellence, and continuous improvement within the team.
- 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.

Required Experience & Skills
- Minimum 8 years’ experience with m

📌 IT SOX Lead (Barcelona)
🏢 1420 Bacardi Espana
📍 Barcelona