Senior IT SOX Associate

Bacardi

IT SOX Senior Associate testing technology controls and supporting audits at Bacardi. Improving compliance across a global spirits company’s critical systems.

Posted 8/19/2026full-timeBarcelona • 🇪🇸 SpainSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in IT SOX compliance testing, including control design evaluation and remediation planning. Proficient in collaborating with cross-functional teams and mentoring junior associates while maintaining high standards of integrity and confidentiality.

Highest-signal resume keywords

IT Audit ExperienceSOX Compliance KnowledgeControl Testing MethodologiesProfessional Certifications (CISA, CIA, CPA)Analytical and Project Management Skills

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

SOX Section 404IT General Controls (ITGCs)Application ControlsControl Testing MethodologiesRisk AssessmentEvidence CollectionControl Gap AnalysisAudit ReportingAI/Automation ExperienceCybersecurity Awareness

Soft Skills

Analytical SkillsOrganizational SkillsProject Management SkillsVerbal Communication SkillsWritten Communication Skills

Tools & Technologies

COBITCOSONISTERP Systems (SAP, SAP S/4 Hana)Audit Tools

Certifications & Qualifications

CISACIACPA

Industry Keywords

IT AuditSOX ComplianceInternal ControlsControl DeficienciesControl Improvements

Tech Stack

Tools & technologies

Cyber SecurityERP

About the role

Key responsibilities & impact

Plan and execute IT SOX compliance testing, including walkthroughs, tests of design, and tests of operating effectiveness
Test IT general controls, application controls, and IT-dependent controls
Evaluate the design and implementation of new or changed controls resulting from system implementations or process changes
Coordinate evidence collection with control and process owners
Ensure timely remediation of control deficiencies
Analyze IT risk areas, identify control gaps, and recommend remediation plans
Support the annual SOX risk assessment, including scoping, control rationalization, and documentation updates
Prepare workpapers and reporting deliverables for internal stakeholders and external auditors
Collaborate with Internal Audit colleagues on integrated audits and cross-functional initiatives
Develop and mentor junior associates on IT audit and SOX methodology
Monitor emerging technologies, cybersecurity threats, and IT audit practices
Build relationships with IT, finance, and compliance teams to drive control improvements

Requirements

What you’ll need

Bachelor’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
Strong working knowledge of SOX Section 404, ITGCs, and application controls
Experience with control testing methodologies and audit tools
Familiarity with COBIT, COSO, NIST, and ERP systems such as SAP and 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
Professional certifications such as CISA, CIA, or CPA preferred
Fluent English
Any additional language is a plus
Experience leveraging AI/automation preferred
Ability to guide junior team members and take ownership of key processes
High standards of integrity, independence, and confidentiality
Risk-based critical thinking and sound judgment in evaluating control design and effectiveness

Benefits

Comp & perks

Competitive Pay Package
Competitive Holiday/Paid Time Off, plus additional days offered (i.e., volunteer day)
Retirement/Pension Plan
Medical, Critical Illness, and Life Insurance
Employee Assistance Programs
Best-in-class, family-friendly, and inclusive leave policies
Compensation, benefits, incentives, allowances, and well-being support
Incentive programs linked to company and individual performance