IT SOX Lead (Manager)

IT SOX Lead for Controls Assurance & Advisory (CAA)
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The position of IT SOX Lead for Controls Assurance & Advisory (CAA) is responsible for leading the IT SOX workstream within the Bacardi CAA function, partnering closely with the business and external audit teams. The IT SOX Lead reports directly to the CAA SOX Director, who subsequently reports to the CAA VP. This position is responsible for leading planning, coordination and execution of the IT SOX workstream and fostering relationships with key within other business functions to support our goal of driving understanding and operational discipline in controls compliance.

Responsibilities
IT SOX Compliance Oversight

Lead and manage the IT SOX compliance program, ensuring adherence to regulatory standards and frameworks.

Develop and maintain a comprehensive understanding of IT proce...