Found Description
Overview
Habilidades, experiencia, cualificaciones... Si tiene el perfil adecuado para esta oportunidad, asegúrese de inscribirse hoy mismo.
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 fostering relationships with key stakeholders.
Responsibilities
- Lead and manage the IT SOX compliance program ensuring adherence to regulatory standards and frameworks.
- Develop and maintain a comprehensive understanding of IT processes, risks and controls to assess their effectiveness.
- Coordinate with various departments to ensure IT controls meet SOX compliance requirements.
- Implement strategies to continuously improve the testing approach for ITGCs via tool...
Habilidades, experiencia, cualificaciones... Si tiene el perfil adecuado para esta oportunidad, asegúrese de inscribirse hoy mismo.
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 fostering relationships with key stakeholders.
Responsibilities
- Lead and manage the IT SOX compliance program ensuring adherence to regulatory standards and frameworks.
- Develop and maintain a comprehensive understanding of IT processes, risks and controls to assess their effectiveness.
- Coordinate with various departments to ensure IT controls meet SOX compliance requirements.
- Implement strategies to continuously improve the testing approach for ITGCs via tool...