Bacardi in Barcelona is seeking an IT SOX Senior Associate to drive testing and continuous improvement of the IT SOX program. You will lead ITGC and application controls testing, collaborate with IT leadership and external auditors, and help ensure robust controls across critical systems impacting financial reporting.
The role emphasizes technical rigor, cross-functional collaboration, and mentoring junior staff. Excellent English and a proactive, analytical mindset are essential.
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📌 It sox lead - controls testing & compliance (Cataluña)
🏢 Bacardi
📍 Cataluña
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