- Manager
- 4+ years
Join CCEP’s IT Risk & 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.
Responsibilities
- 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.
Requirements
- Degree in Computer Science
- Degree in Information Systems
- Degree in Business
- Nice to have: CISM
- Nice to have: CISSP