IT SOX Sr. Associate

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 reporting. The Senior Associate collaborates closely with IT leadership, business stakeholders, and external auditors to ensure the design and effectiveness of internal controls and support compliance objectives.
RESPONSIBILITIESWITH OUR CONSUMER AT THE HEARTPlan and execute IT SOX compliance testing, including walkthroughs, test of design, and test of operating effectiveness for ITGCs, application controls, and IT-dependent controls.
Lead efforts to evaluate the design and implementation of new or changed controls resulting from system implementations or process changes.
Coordinate with control/process owners to facilitate evidence collection and ensure timely remediation of deficiencies.
Review and analyze IT risk areas, identifying control gaps and recommending remediation plans.
Support management’s annual SOX risk assessment process, including scoping, control rationalization, and documentation updates.
Prepare high-quality workpapers and reporting deliverables for internal stakeholders and external auditors.
Collaborate with Internal Audit colleagues to support integrated audits and cross-functional initiatives.
Assist in the development and mentoring of junior associates on IT audit and SOX methodology.
Stay current on emerging technologies, cybersecurity threats, and IT audit practices.
SKILLSTHE SKILLS AND EXPERIENCE NEEDED TO CREATE YOUR LEGACYBachelor’s degree in Information Systems, Computer Science, Accounting, Finance, or a related field.3-6 years of experience in IT audit, SOX compliance, or internal controls (public accounting or internal audit experience preferred).
Strong working knowledge of SOX Section 404, ITGCs, and application controls.
Experience with control testing methodologies and audit tools.
Familiarity with common IT frameworks (COBIT, COSO, NIST) and ERP systems (e.g., SAP, SAP S/4 Hana) is highly desirable.
Excellent analytical, organizational, and project management skills.
Strong verbal and written communication skills, including the ability to present complex findings early.
Professional certifications preferred (e.g., CISA, CIA, CPA).
Fluent English. Any additional language is a plus.
Experience leveraging AI/automation is preferred.
PERSONAL QUALITIESSHARE OUR FOUNDER’S PASSION AND ENTREPRENEURIAL FLAIRLeadership-Minded
- Capable of guiding junior team members and taking ownership of key processes.
Professional and Ethical
- Maintains the highest standards of integrity, independence, and confidentiality.
Strong Communicator
- Able to clearly explain technical concepts to non-technical stakeholders.
Solutions Oriented
- Focuses not only on identifying gaps but also on recommending practical solutions.
Collaborative Partner
- Builds trust with IT, finance, and compliance teams to drive control improvements.
Critical Thinker
- Applies a risk-based approach and sound judgement in evaluating control design and effectiveness.
LEADERSHIP AGILITYAt Bacardi we care deeply about finding brilliant talent who can bring the following personal attributes to help elevate our 3Fs: Fearless, Family, Founder culture to the next level. Belonging: You have a strong capacity to create a culture of ‘Belonging’, where people feel appreciated for who they are, what they do, and who they can become. Self-Awareness: You have high levels of self-awareness, are reflective and know yourself well, understanding both your own strengths and weaknesses and your impact on others. People Agility: You bring a deep ability to understand and relate to people and navigate through tough situations to harness and multiply collective performance. Results Agility: You demonstrate consistent delivery of results in first-time situations by inspiring teams, exhibiting a presence that builds confidence in yourself and others. Mental Agility: You can think critically to penetrate complex problems and expand the possibilities by making fresh connections. You think strategically whilst being execution focused and bring creativity to the challenges you’re presented with. Change Agility: You have a deep natural curiosity, desire to experiment and ability to effectively deal with the heat of change. You have a growth and learning mindset: ready to test, stumble, learn and apply from experience.
DisclaimerBacardi seeks talent from all backgrounds to bring diversity of thought, agility and capability to our organization across the globe. We promote a working environment where all employees are treated and rewarded fairly. We do not tolerate any form of discrimination that adversely affects individuals or groups on the basis of national origin, race, color, religion, sex, gender, sexual orientation, mari