Sox Information Technology General Controls Lead

hace 2 meses

Madrid, España Coca-Cola Europacific Partners A tiempo completo

Are you looking for a SOX IT General Controls role in a FMCG company?
The SOX ITGC Lead at Coca-Cola Europacific Partners will provide leadership for the co-ordination and delivery of IT general controls (i.e., ITGCs (Information Technology General Controls)) and related IT dependencies (i.e., automated controls, key reports, interfaces) as part of the annual Sarbanes-Oxley (SOX) 404 controls testing across CCEP's markets.
What to Expect: Lead the end-to-end SOX 404 ITGC testing co-ordination and delivery for all in-scope IT SOX systems and entities across CCEP.
Participate in the scoping of the annual SOX program plan utilizing a risk-based approach to verify that the appropriate key systems, IT controls, and IT dependencies are identified.
Manage the day-to-day relationship with our testing partner and internal resources to ensure effective execution of the SOX engagement.
Support the Global SOX Programme Lead in reporting on the effectiveness of the IT control environment to leadership and, as necessary, evaluate control deficiencies, including identifying root causes and compensating controls.
Contribute to the Audit Committee materials and final report.
Develop and maintain an effective relationship with CCEP's Business stakeholders, Second Line Assurance Functions and External Auditors to ensure good collaboration throughout the SOX cycle.
Innovate to drive continuous improvement and optimisation in SOX testing, maximising use of technology tools to enhance efficiency and effectiveness.
Support the annual internal audit planning process, capturing insights from the SOX 404 testing to inform future audit plans.
Support department-wide projects, individual risk-targeted audit and advisory services, where needed.
Skills and Essentials: Experience Preferred Testing and management experience of ITGC controls and technology risks, with a minimum of 3 years of experience of leading ITGC SOX programs or audits ideally in a global FMCG environment.
Effective stakeholder management with solid interpersonal skills to communicate with tact, persuasion and confidence.
Work collaboratively and constructively across geographies, functions, and time zones.
Display a willingness to learn new concepts, take on complex tasks and deliver to timeframes.
Demonstrate results driven behavioural qualities with the ability to meet stringent reporting deadlines in a fast paced environment.
Functional skills Risk identification and assessment (Advanced) Risk mitigation and reporting (Advanced) Control identification and management (Advanced) Audit knowledge (Intermediate - Advanced) Accounting knowledge (Intermediate) Accounting Process and system knowledge (Intermediate) Process management and innovation (Intermediate) Data analysis and reporting (Intermediate) Problem solving (Intermediate) Supporting Initiatives and Projects (Intermediate) Behavioural skills Influencing (Advanced) Networking and Team building (Advanced) Strategic thinking (Intermediate) Business connectivity (Intermediate) Relationship management (Intermediate) Performance evaluation (Intermediate) Qualifications Degree in accounting, computer information systems, or related field.
Professional certification CPA or CISA (Certified Information System Security Audit) preferred.
Travel required 20% in-country and to other CCEP markets.
Language capability Fluency in English.
Fluency in German or Spanish is considered an advantage.
Location To be based in either Sofia Bulgaria or Madrid, Spain.
Please apply with your CV in English and we look forward to receiving your application
#J-18808-Ljbffr

  • Sox Information Technology General Controls Lead

    hace 2 meses

    Madrid, España Coca-Cola Europacific Partners A tiempo completo

    .Are you looking for a SOX IT General Controls role in a FMCG company? The SOX ITGC Lead at Coca-Cola Europacific Partners will provide leadership for the co-ordination and delivery of IT general controls (i.E., ITGCs (Information Technology General Controls)) and related IT dependencies (i.E., automated controls, key reports, interfaces) as part of the...

  • Sox Information Technology General Controls Lead

    hace 2 meses

    Madrid, España Coca-Cola Europacific Partners A tiempo completo

    .Are you looking for a SOX IT General Controls role in a FMCG company? The SOX ITGC Lead at Coca-Cola Europacific Partners will provide leadership for the co-ordination and delivery of IT general controls (i.E., ITGCs (Information Technology General Controls)) and related IT dependencies (i.E., automated controls, key reports, interfaces) as part of the...

  • Sox Information Technology General Controls Lead

    hace 2 meses

    Madrid, España Coca-Cola Europacific Partners A tiempo completo

    Are you looking for a SOX IT General Controls role in a FMCG company? The SOX ITGC Lead at Coca-Cola Europacific Partners will provide leadership for the co-ordination and delivery of IT general controls (i.e., ITGCs (Information Technology General Controls)) and related IT dependencies (i.e., automated controls, key reports, interfaces) as part of the...

  • Sox Information Technology General Controls Lead

    hace 2 meses

    Madrid, España Coca-Cola Europacific Partners A tiempo completo

    Are you looking for a SOX IT General Controls role in a FMCG company? The SOX ITGC Lead at Coca-Cola Europacific Partners will provide leadership for the co-ordination and delivery of IT general controls (i.e., ITGCs (Information Technology General Controls)) and related IT dependencies (i.e., automated controls, key reports, interfaces) as part of the...

  • Sox Lead

    hace 3 meses

    Madrid, España Volvo Cars AB A tiempo completo

    **Everything we do starts with people** Our purpose is to provide freedom to move, in a personal, sustainable and safe way. Volvo Cars’ continued success is the result of a collaborative, diverse, and inclusive working environment. The people of Volvo Cars are committed to making a difference in our world. We believe in bringing out the best in each other...

  • Sox Lead

    hace 2 meses

    Madrid, España Volvo Cars Ab A tiempo completo

    .Everything we do starts with peopleOur purpose is to provide freedom to move, in a personal, sustainable and safe way. Volvo Cars' continued success is the result of a collaborative, diverse, and inclusive working environment. The people of Volvo Cars are committed to making a difference in our world. We believe in bringing out the best in each other and...

  • SOX Lead

    hace 2 meses

    Madrid, España Volvo Cars AB A tiempo completo

    Everything we do starts with peopleOur purpose is to provide freedom to move, in a personal, sustainable and safe way. Volvo Cars’ continued success is the result of a collaborative, diverse, and inclusive working environment. The people of Volvo Cars are committed to making a difference in our world. We believe in bringing out the best in each other and...

  • Sox Lead

    hace 2 meses

    Madrid, España Volvo Cars Ab A tiempo completo

    Everything we do starts with peopleOur purpose is to provide freedom to move, in a personal, sustainable and safe way. Volvo Cars' continued success is the result of a collaborative, diverse, and inclusive working environment. The people of Volvo Cars are committed to making a difference in our world. We believe in bringing out the best in each other and...

  • [T43] | Sox Lead

    hace 2 meses

    Madrid, España Reconocida Empresa A tiempo completo

    Everything we do starts with peopleOur purpose is to provide freedom to move, in a personal, sustainable and safe way. Volvo Cars' continued success is the result of a collaborative, diverse, and inclusive working environment. The people of Volvo Cars are committed to making a difference in our world. We believe in bringing out the best in each other and...

  • IT Audit Sox Manager, Pan Eu

    hace 7 meses

    Madrid, España Coca-Cola Europacific Partners A tiempo completo

    **Job Purpose**: Supporting the Corporate Audit Services' IT Audit strategy in planning and executing risk-based internal audit engagements and Sarbanes-Oxley (SOX) 404 testing, while also backing the team to achieve its mission of delivering risk-targeted audit and advisory services that add value to the organization. **What to Expect**: - Lead and...

  • Information Technology Risk Manager

    hace 6 días

    Madrid, Madrid, España Amadeus A tiempo completo

    Role DescriptionAt Amadeus, we are looking for an experienced Information Technology Risk Manager to join our team. As a key member of our Internal Audit department, you will play a vital role in identifying, assessing, and mitigating IT risks across our organization. You will design, carry out, and coordinate audit reviews for operational processes, system...

  • Controls Lead

    hace 7 meses

    Alcobendas, Madrid provincia, España DATA4 Group A tiempo completo

    ABOUT THE ROLE We are seeking a highly motivated and experienced Data Center Controls Lead to join our Design & Construction department. This transversal role focuses on leading all controls aspects of data center design and construction projects. You will provide technical expertise, develop conceptual designs, oversee commissioning processes, represent...

  • Technology Risk

    hace 7 meses

    Madrid, España The Cigna Group A tiempo completo

    Role is open for a Risk and Controls Senior Analyst within International Health Technology. This is a critical role as the Technology Risk and Control team look to strengthen its support for the Technology teams across Europe, North America, Middle East, and Asia.The Technology Risk and Control Senior Analyst core activities consist of:Risk Control &...

  • ITGC SOX Programme Lead

    hace 1 mes

    Madrid, Madrid, España Coca-Cola Europacific Partners A tiempo completo

    Company OverviewCoca-Cola Europacific Partners is a leading FMCG company with a strong presence in the global market. We are seeking an experienced ITGC SOX Programme Lead to join our team.Job DescriptionThe successful candidate will be responsible for leading the end-to-end SOX 404 ITGC testing coordination and delivery for all in-scope IT SOX systems and...

  • Internal Controls Lead

    hace 2 meses

    Madrid, España Jd A tiempo completo

    We're looking for an Internal Controls Lead to join our JD Finance team!· Job Title – Internal Controls Lead · Location – BL9 8RR · Working rota – Mon-Fri · Working hours – Full time What You'll Be Doing: As an Internal Controls Lead,  you'll be doing the following:  Support the controls managers in partnering with the business and Group IT and...

  • It Security

    hace 5 días

    Madrid, España Ford Brasil A tiempo completo

    .IT Security & Controls Analyst in MADRID, SpainThe IT Security & Controls Senior Analyst is a crucial member of the IT team, responsible for understanding and supporting the financial entity's security posture and with awareness on compliance requirements with relevant regulations and industry best practices. This role requires a blend of technical...

  • It Security

    hace 2 semanas

    Madrid, España Ford A tiempo completo

    .The IT Security & Controls Senior Analyst is a crucial member of the IT team, responsible for understanding and supporting the financial entity's security posture and with awareness on compliance requirements with relevant regulations and industry best practices. This role requires a blend of technical expertise, analytical skills, and a strong...

  • It Security

    hace 2 semanas

    Madrid, España Ford Brasil A tiempo completo

    .IT Security & Controls Analyst in MADRID, Spain The IT Security & Controls Senior Analyst is a crucial member of the IT team, responsible for understanding and supporting the financial entity's security posture and with awareness on compliance requirements with relevant regulations and industry best practices. This role requires a blend of technical...

  • Internal Controls Lead

    hace 2 meses

    Madrid, España JD A tiempo completo

    We're looking for an Internal Controls Lead to join our JD Finance team!·Job Title – Internal Controls Lead·Location – BL9 8RR·Working rota – Mon-Fri·Working hours – Full timeWhat You'll Be Doing:As an Internal Controls Lead, you'll be doing the following: Support the controls managers in partnering with the business and Group IT and...

  • It Security

    hace 1 semana

    Madrid, España Ford Motor Company A tiempo completo

    .Ford Motor CompanySince 1903, we have helped to build a better world for the people and communities that we serve. Welcome to Ford Motor Company.The IT Security & Controls Senior Analyst is a crucial member of the IT team, responsible for understanding and supporting the financial entity's security posture and with awareness on compliance requirements with...