Senior
Bacardi Espana, S.A. · Barcelona
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Lead and perform advanced IT SOX testing of ITGCs application controls and IT-dependent manual controls for financial reporting systems.
Worth knowing: Fluent English required any additional language is a plus
YOUR OPPORTUNITY The 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. ABOUT YOU You are a motivated, curious, and detail-driven professional who thrives in a dynamic environment. As a trusted partner, you bring balance of technical rigor and collaborative spirit, ensuring compliance while building strong relationships across teams. You inspire confidence through your professionalism, accountability, and ability to translate complex control issues into meaningful insights. RESPONSIBILITIES - WITH OUR CONSUMER AT THE HEART YOUR KEY FOCUS WILL BE Plan 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. SKILLS - THE SKILLS AND EXPERIENCE NEEDED TO CREATE YOUR LEGACY Bachelor’s degree in Information Systems, Computer Science, Accounting, Finance, or a related field.
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