It Sox Lead (Manager)

Experteer Overview As IT SOX Lead, you will own the IT SOX program within the Controls Assurance u**amp; Advisory function, partnering with the business and external audit teams.You’ll shape IT process risk assessment, controls design, and testing strategies to strengthen SOX compliance across the organization.You’ll lead cross-functional collaboration to drive control understanding and operational discipline, including SAP S4 readiness and technology-enabled testing.This role offers influence over internal audits and control improvements in a multinational environment.Compensaciones / Beneficios * Lead and manage the IT SOX compliance program to meet regulatory standards * Develop understanding of IT processes, risks, and controls to assess effectiveness * Coordinate with departments to ensure IT controls satisfy SOX requirements * Enhance ITGC testing using tools and technology * Perform IT scoping for significant systems, reports, and dependencies * Assist in controls development for SAP S/4HANA transition * Collaborate with CAA teams to improve program efficiency via technology * Plan, execute and oversee internal audits of IT systems, operations, and processes * Create risk-based audit plans and evaluate control effectiveness * Identify deficiencies and propose corrective actions * Coordinate with stakeholders to address audit findings and ensure timely resolution * Lead a team of auditors and specialists, guiding professional development * Communicate audit findings to senior management and stakeholders * Prepare reports and presentations for leadership, audit committees, and external auditors Responsabilidades * 8+ years of multinational experience * SAP experience required; S/4HANA experience a plus * Deep SOX IT knowledge with end-to-end program execution * Experience with GRC technology (e.g., AuditBoard) and digital accelerators (Power BI, bots) * Internal audit exposure across IT risks * Strong writing skills for clear, concise issue articulation * Ability to build trust with diverse stakeholders * Experience with co-source audit models * Willingness to travel ***% (Barcelona and Manila) * Proficiency in English; additional languages a plus (preferably Spanish) Requisitos principales * Competitive pay package * Holiday/Paid Time Off and extra voluntary days * Retirement/Pension plan * Health: medical, critical illness, life insurance * Employee assistance programs * Inclusive leave policies

presentations for leadership, audit committees, and external auditors Responsabilidades * 8+ years of multinational experience * SAP experience required; S/4HANA experience a plus * Deep SOX IT knowledge with end-to-end program execution * Experience with GRC technology (e.g., AuditBoard) and digital accelerators (Power BI, bots) * Internal audit exposure across IT risks * Strong writing skills for clear, concise issue articulation * Ability to build trust with diverse stakeholders * Experience with co-source audit models * Willingness to travel *****% (Barcelona and Manila) * Proficiency in English; additional languages a plus (preferably Spanish) Requisitos principales * Competitive pay package * Holiday/Paid Time Off and extra voluntary days * Retirement/Pension plan * Health: medical, critical illness, life insurance * Employee assistance programs * Inclusive leave policies