Empleos de sox en Madrid

Overview IT SOX Lead for Controls Assurance & Advisory (CAA) will lead the IT SOX workstream within the Bacardi CAA function, partnering closely with the business and external audit teams.The position reports directly to the CAA SOX Director, who reports to the CAA VP, and is responsible for planning, coordination, execution of the IT SOX workstream and...

YOUR OPPORTUNITYThe IT SOX Senior Associate is a key contributor to the execution and continuous improvement of the Bacardi's Sarbanes-Oxley (SOX) IT compliance program. This role leads and performs advanced-level testing of IT general controls (ITGCs), application controls, and IT-dependent manual controls across critical systems impacting financial...

Lidera la Transición y el Marco de Control Interno SOX en SAP S/4HANA En Initium Software conectamos al mejor talento técnico con los proyectos más desafiantes e innovadores del mercado. No somos una consultora tradicional; somos socios estratégicos que creemos en el impacto real a través de la tecnología. Buscamos un/a Internal Controls & SOX...

Select how often (in days) to receive an alert: Senior Internal Auditor SOX & ControlsDate:Aug 28, 2026 Location:Sant Just Desvern, B, ES, 08960 City :BarcelonaState :Barcelona (ES-B)Country :Spain (ES)Requisition Number:46585 Global Internal Audit is a fully rotational function and a key source of talent for the business. Through our Global Internal Audit...

City :BarcelonaState :Barcelona (ES-B)Country :Spain (ES)Requisition Number:46585 Global Internal Audit is a fully rotational function and a key source of talent for the business. Through our Global Internal Audit Development Program, team members gain broad exposure to Bunge's global operations, business processes, risks, and controls, creating...

Bunge is seeking a Senior Internal Auditor - SOX & Controls in Barcelona to strengthen its SOX program and broaden internal audit coverage across regions. You will work with Finance, Operations, Trading, Supply Chain, and Corporate Functions to test controls, assess risks, and drive remediation actions. You will execute risk-based audits, ensure design and...

Aggreko in Barcelona seeks a Controller Specialist to strengthen financial governance, internal controls and compliance across the South and Eastern Europe region. You will partner with the Regional Controller to ensure integrity of financial operations in a fast-paced, international environment. The role offers a permanent full-time contract (40...

Ferrovial Construction busca un líder para diseñar y mantener marcos de gobernanza de TI y gestionar la planificación financiera. Este rol es crucial para asegurar la transparencia y el cumplimiento regulatorio en toda la organización de TI. El candidato ideal tiene más de 10 años de experiencia en gobernanza de TI y finanzas, junto con habilidades de...

Aggreko, LLC is seeking a Controller Specialist based in Barcelona to support the Regional Controller in strengthening financial governance, internal controls, and compliance across the South & Eastern Europe. The role focuses on SOX testing, evidence collection, and documentation in a fast-paced international environment. You are an experienced finance...

Adsearch España busca un/a AP Specialist para un entorno multinacional dinámico. Serás responsable de la gestión diaria del área de Cuentas a Pagar y del cierre contable, garantizando el cumplimiento del marco de control interno. Trabajarás estrechamente con equipos internos, ejecutarás facturas y gastos, apoyarás en el cierre mensual y en el...

Grifols, located in Parets del Vallès, is searching for a Cybersecurity Assurance Specialist to support IT compliance and security. With over 20,000 employees globally, you will be key in defining audit plans and promoting a cybersecurity culture across the company. The ideal candidate will possess a Bachelor’s degree in a related field and at least 5...

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,...

Jobtailor is seeking a senior finance leader to oversee global accounting, consolidation, reporting, and internal controls across international operations. The role requires experience with publicly traded environments, SOX, and complex multisite payroll, tax, and audit activities. You will drive continuous improvement and partner with senior stakeholders to...

Bunge Global Internal Audit in Barcelona seeks a Senior Internal Auditor SOX & Controls to strengthen the company’s control environment across regions. You’ll execute SOX planning, testing, and documentation while partnering with Finance, Operations, and Corporate Functions to drive remediation and continuous improvement. You’ll assess risks, design...

TD SYNNEX Spain is seeking a Senior Internal Auditor II to join our risk, controls and SOX-focused audit team in Barcelona. You will test financial and IT controls, assess risk, and partner with business teams to improve processes. You will mentor colleagues, collaborate with external auditors, and apply IT general controls testing and analytics to drive...

Bacardi is seeking an IT SOX Senior Associate to drive testing and optimization of the IT global 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...

Initium Software busca un/a Internal Controls & SOX Analyst para definir, documentar y consolidar el modelo de control interno en un contexto independiente post-carve-out, con foco en SAP S/4HANA. La posición es híbrida con visitas puntuales a Madrid y requiere entre 3 y 6 años de experiencia, conocimiento COSO y SOX, y nivel avanzado de inglés. Se...

Rapinno Tech Solutions GmbH is seeking a GCP Data Engineer with expertise in Data Forms, BigQuery (SQL) and Power BI, complemented by SOX and data governance experience. You will help design and operate cloud-based data platforms on Google Cloud, ensuring secure data handling and governance across datasets. The role requires 7 to 10+ years in data...

Criteo is seeking an Accounting Analyst to support revenue reconciliations, SOX controls, and audit readiness across the full receivables scope. You will collaborate with FP&A, Controlling, Billing, and other teams to ensure accurate financial reporting and compliance. The role involves month-end close activities, control evidence preparation, and...

Ferrovial Construction busca un líder para diseñar y mantener marcos de gobernanza de TI y gestionar la planificación financiera. Este rol es crucial para asegurar la transparencia y el cumplimiento regulatorio en toda la organización de TI.El candidato ideal tiene más de 10 años de experiencia en gobernanza de TI y finanzas, junto con habilidades de...