IT SOX Senior Associate — Lead ITGC

Hace 17 horas

Madrid, Community of Madrid, España 1420 Bacardi Espana, S.A. Jornada completa
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 remediation, while mentoring junior associates and staying current on cybersecurity and audit practices.