IT SOX Lead: Controls Assurance, SAP S4 & AI Enablement

1420 Bacardi Espana, S.A.; Barcelona; Presencial; EUR 90.000 - 130.000; Jornada completa

Descripción de la vacante

Bacardi is seeking an IT SOX Lead to drive the IT SOX workstream within the CAA function, partnering with business and external audit teams. The role leads planning, coordination and execution of IT SOX and supports SAP S4 controls development.

You will oversee internal audits of IT systems, build relationships across departments, and lead a team of auditors and specialists. Travel 10–15% is expected; English proficiency required, Spanish a plus.

Formación

• 8+ years’ multinational experience; SAP/S4 Hana experience is a plus.
• Proven SOX IT controls program experience, including scoping, planning, execution, and deficiency evaluation.
• Experience with GRC technology (AuditBoard) and digital accelerators (Power BI, bots).
• Experience with AI/automation in IT controls.
• Internal IT audit across IT risks.
• Strong writing skills to clearly document findings and recommendations.
• Ability to build relationships with stakeholders across functions in global teams.
• Willingness to travel 10-15% (Barcelona/Manilla).

Responsabilidades

• Lead and manage the IT SOX compliance program, ensuring adherence to regulatory standards and frameworks.
• Develop and maintain an understanding of IT processes, risks, and controls to assess their effectiveness.
• Coordinate with departments to ensure IT controls meet SOX requirements.
• Implement strategies to improve testing of ITGCs via tools and technology.
• Perform IT scoping for significant systems, reports, and IT dependencies.
• Assist in developing controls for SAP S4 environment.
• Liaise with CAA Prim@s to drive efficiencies through technology.
• Plan, execute and oversee internal audits related to IT systems and processes.
• Develop risk-based audit plans and methodologies; address deficiencies.
• Collaborate with stakeholders to resolve audit findings.
• Manage a team of auditors; conduct evaluations and development feedback.
• Communicate findings to senior management; report to audit committees.

Conocimientos

IT SOX leadership

SAP S4 Hana knowledge

SOX IT controls

GRC technology (AuditBoard)

Power BI / digital accelerators

AI/Automation experience

Internal IT audit experience

Strong writing skills

Stakeholder relationship building

Co-source audit models

Travel 10-15%

English proficiency

Herramientas

AuditBoard

Power BI

Descripción del empleo

Bacardi is seeking an IT SOX Lead to drive the IT SOX workstream within the CAA function, partnering with business and external audit teams. The role leads planning, coordination and execution of IT SOX and supports SAP S4 controls development.

You will oversee internal audits of IT systems, build relationships across departments, and lead a team of auditors and specialists. Travel 10–15% is expected; English proficiency required, Spanish a plus.