IT SOX Senior Associate — Lead ITGC

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...

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...

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...

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...

Summary We build and buy software that touches clinical trials, patient safety, manufacturing, quality systems and commercial operations. It now ships weekly rather than yearly, is increasingly AI-assisted, and increasingly contains AI. Our control framework was built for a slower world. This role makes secure, compliant, audit-ready software delivery the...

Salary Range:92,6 ,000.00Job Description SummaryWe build and buy software that touches clinical trials, patient safety, manufacturing, quality systems and commercial operations. It now ships weekly rather than yearly, is increasingly AI-assisted, and increasingly contains AI. Our control framework was built for a slower world.Compruebe a continuación si...

Summary We build and buy software that touches clinical trials, patient safety, manufacturing, quality systems and commercial operations. It now ships weekly rather than yearly, is increasingly AI-assisted, and increasingly contains AI. Our control framework was built for a slower world. This role makes secure, compliant, audit-ready software delivery the...

Summary We build and buy software that touches clinical trials, patient safety, manufacturing, quality systems and commercial operations. It now ships weekly rather than yearly, is increasingly AI-assisted, and increasingly contains AI. Our control framework was built for a slower world. This role makes secure, compliant, audit-ready software delivery the...

Salary Range:92,6 ,000.00Job Description SummaryWe build and buy software that touches clinical trials, patient safety, manufacturing, quality systems and commercial operations. It now ships weekly rather than yearly, is increasingly AI-assisted, and increasingly contains AI. Our control framework was built for a slower world.Compruebe a continuación si...