Bacardi is seeking an IT SOX Senior Associate to drive testing and optimization of the IT general SOX program, focusing on IT general controls, application controls, and IT-dependent controls that affect financial reporting. You will work with IT leadership, business stakeholders, and external auditors to ensure control design effectiveness and timely remediation, while mentoring junior associates and staying current on cybersecurity and audit practices.
📌 IT SOX Senior Associate — Lead ITGC & Controls Testing (Barcelona)
🏢 1420 Bacardi Espana
📍 Barcelona
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