[Please note this is a Direct Search led by Bacardi, Applications from agencies will not be accepted nor will fees be paid for unsolicited CVs.]

YOUR OPPORTUNITY

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 - WITH OUR CONSUMER AT THE HEART YOUR KEY

FOCUS WILL BE

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

📌 IT SOX Lead (Barcelona)
🏢 Bacardi
📍 Barcelona