IT SOX Lead: Controls

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...

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...

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...

TD SYNNEX Spain is seeking a Senior Internal Auditor II to join our global risk and controls program. You will test ITGCs, prepare SOX evidence, and partner with teams to strengthen controls across the business. Mentoring junior staff and coordinating with external auditors are key aspects of the role. The position focuses on finance, accounting, and...

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...

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...

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...