IT SOX Manager
IT SOX Manager What you will become a part ofJoin CCEP''s IT Risk and Compliance team and help protect the digital ecosystem of one of the world''s leading FMCG organisations. You''ll collaborate with colleagues across multiple countries, work closely with diverse business and technology teams, and contribute to strengthening CCEP''s internal control environment. This role gives you the opportunity to be at the forefront of cybersecurity, regulatory compliance, and IT risk management while supporting transformation programmes that shape our future technology landscape. What you will doAs an IT SOX Manager, you will play a key role in ensuring that CCEP''s IT systems, processes, and controls comply with internal policies, SOX requirements, and relevant industry frameworks. Your responsibilities will include:Managing end to end SOX compliance for IT General Controls across all CCEP markets.Overseeing control execution, evidence quality, remediation activities, and closure tracking.Leading SOX audits, working closely with internal and external auditors.Driving annual scoping activities, walkthroughs, documentation updates, and IT risk/control evaluations.Ensuring transformation projects and system integrations meet SOX and internal compliance requirements.Providing 2nd Line of Defence oversight for IT control compliance and control owner attestation.Maintaining performance visibility in GRC dashboards and reporting tools.Training IT and business teams on IT Risk and Control ..... full job details .....
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