IT SOX Lead: Controls & AI-Driven Compliance

Bacardi-Martini; Barcelona; On-site; EUR 90,000 - 120,000; Full time

Benefits offered by this job

Competitive pay package

Retirement/Pension plan

Medical and life insurance

Employee assistance programs

Flexible work arrangements

Job summary

Bacardi-Martini is seeking an IT SOX Lead to drive the controls assurance workstream within the CAA function. You will partner with the business and external auditors to plan, coordinate, and execute IT SOX activities, including scoping, testing strategies, and health checks.

The role requires 8+ years in multinational environments with SAP/S4 Hana exposure, strong IT risk and control knowledge, and experience with GRC tools and AI-enabled processes.

Qualifications

• 8+ years experience with multi-national companies; SAP experience required, S4 Hana a plus.
• Strong history with SOX IT requirements and end-to-end program execution (scoping, planning, execution, deficiency evaluation).
• Experience with GRC technology and digital accelerators (Power BI, bots).
• AI/automation experience preferred.
• Internal audit experience across IT risk areas.

Responsibilities

• Lead and manage the IT SOX compliance program ensuring adherence to regulatory standards and frameworks.
• Develop and maintain understanding of IT processes, risks and controls to assess effectiveness.
• Coordinate with departments to ensure IT controls meet SOX requirements.
• Implement strategies to improve testing approaches for ITGCs via tools/technology.
• Plan, execute and oversee IT-related audits and health checks.

Skills

SOX IT controls

Audit & risk

GRC tools

Power BI

AI/automation

Multi-national experience

Stakeholder management

Travel readiness

English proficiency

Tools

AuditBoard

Job description

Bacardi-Martini is seeking an IT SOX Lead to drive the controls assurance workstream within the CAA function. You will partner with the business and external auditors to plan, coordinate, and execute IT SOX activities, including scoping, testing strategies, and health checks.

The role requires 8+ years in multinational environments with SAP/S4 Hana exposure, strong IT risk and control knowledge, and experience with GRC tools and AI-enabled processes.