Experteer Overview
In this role you support Bacardi's IT SOX program by planning and executing IT general controls, application controls, and IT-dependent controls testing. You will work with IT leadership, business stakeholders, and auditors to validate control design and effectiveness, driving remediation and continuous improvement. The role offers exposure to system implementations, risk assessment, and cross-functional collaboration across finance, IT, and audit. You will help translate complex control issues into actionable insights and contribute to a rigorous compliance culture.

Compensaciones / Incentivos
• Plan and perform IT SOX testing including walkthroughs, design testing, and operating effectiveness for ITGCs, application controls, and IT-dependent controls
• Lead assessments of new/changed controls from system implementations or process changes
• Coordinate evidence collection with control/process owners and track remediation
• Review IT risk areas to identify control gaps and propose remediation plans
• Support the annual SOX risk assessment process (scoping, rationalization, documentation)
• Prepare high-quality workpapers and reporting for internal stakeholders and external auditors




• Collaborate with Internal Audit on integrated audits and cross-functional initiatives
• Mentor junior associates on IT audit and SOX methodology
• Stay current on emerging technologies, cybersecurity threats, and IT audit practices

Responsabilidades
• Bachelor's degree in Information Systems, Computer Science, Accounting, Finance, or related field
• 3-6 years of experience in IT audit, SOX compliance, or internal controls
• Strong knowledge of SOX Section 404, ITGCs, and application controls
• Experience with control testing methodologies and audit tools
• Familiarity with frameworks (COBIT, COSO, NIST) and ERP systems such as SAP/SAP S/4Hana
• Analytical, organizational, and project management skills
• Strong verbal and written communication skills for presenting findings
• Professional certifications preferred (CISA, CIA, CPA)
• Fluent English; other languages a plus

Requisitos principales
• Competitive pay package
• Holiday/Paid time off and additional days (volunteer day)
• Retirement/Pension plan
• Health u0026 wellbeing coverage (medical, life, critical illness)
• Employee assistance programs
• Inclusive leave policies

📌 IT SOX Sr. Associate (Barcelona)
🏢 Bacardi
📍 Barcelona