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Coca-Cola Europacific Partners • Sofia, Sofia-City, Bulgaria
Role & seniority: SOX IT Testing & Quality Lead, mid-senior level, part of Corporate Audit Services (CAS).
Stack/tools: IT SOX methodology for ITGC/ITAC; SOX workflow and documentation tools; ERP (SAP); data analytics/visualisation; automation/AI capabilities; dashboards and leadership/Audit Committee reporting.
Scoping, planning, and governance of ITGC/ITAC testing to ensure coverage and risk alignment across regions.
Deliver testing—perform walkthroughs, evidence gathering, documentation, and review/test plan coaching for accuracy and standards.
Automation enablement and stakeholder alignment—lead/work on automation initiatives, integrate tools, and provide insights for internal audit planning and remediation tracking.
3–5 years in IT audit/SOX or related assurance (global environment); strong ITGC/ITAC understanding; risk-based scoping and documentation standards.
Experience with SOX lifecycle tooling, evidence evaluation, issue remediation, and reporting.
Familiarity with ERP/SAP, control design/effectiveness testing, and data-informed testing.
Strong communication, collaboration, and ability to manage multiple testing assignments under deadlines.
Big 4 experience; data analytics/visualisation, automation/AI exposure; professional certification (ISACA CISA or equivalent) preferred.
Location & work type: Location not specified; global scope implied. Work type not specified
Job Purpose
We are seeking a highly motivated SOX IT Testing & Quality Lead to join our Corporate Audit Services Team (CAS) and contribute to our annual global Sarbanes-Oxley (SOX) 404 testing cycle. The SOX IT Testing & Quality Lead will play a key role in applying and enhancing the IT SOX methodology for IT Application Controls (ITACs) and IT General Controls (ITGCs), driving automation initiatives and performing selective controls testing across multiple regions. This position will ensure consistency in testing standards, support scoping decisions, align global teams and enable delivery through training, tools, and automation initiatives.
Key Responsibilities
Scoping & Planning Support: Partner in annual planning and scoping of ITGCs and ITACs to ensure accurate coverage, risk prioritisation, and alignment across systems and applications.
Methodology & Standards Governance: Apply and refine the global IT SOX methodology for ITGC/ITAC; ensure consistent documentation and evidence standards across regions.
Testing Delivery: Perform walkthroughs, evidence gathering, testing and documentation for controls and systems, as needed.
Review & Coaching: Review test plans and workpapers for accuracy, completeness, and standards compliance; coach team members on testing techniques, documentation best practices, and complex control scenarios, where appropriate.
Stakeholder Engagement & Issue Resolution: Align with IT Risk & Compliance, IT control owners, and external auditors on SOX approach, reliance strategy, and timely remediation; escalate risks early.
Automation & Enablement: Support/Lead automation and optimisation initiatives (workflows, content, templates) and integrate solutions with existing SOX tools to improve speed, consistency, and insight.
Tools, Data & Reporting: Use the SOX tool for workflow, documentation, and reporting; contribute to dashboards and global reporting, including materials for leadership and Audit Committee, where appropriate.
Enterprise Contribution: Share insights from SOX to inform the internal audit plan; support the delivery of SOX testing across different control types, CAS projects, risk‑targeted audits, and advisory engagements as required.
Experience Preferred
Solid understanding of ITGC/ITAC, control design/effectiveness testing, and SOX 404 requirements. 3–5 years in IT audit/SOX or related assurance in a global environment; Big 4 experience is a plus. Ability to manage multiple testing assignments and meet strict deadlines in a fast-paced environment. Strong documentation and analytical skills; experience with evidence evaluation and issue resolution. Familiarity with ERP (SAP), related applications, and IT control frameworks; exposure to data analytics/visualisation and automation/AI is advantageous. Experience using SOX lifecycle tooling (workflow, documentation, dashboards) preferred.
Qualifications Required
Degree in Accounting, Computer information systems, Technology, Risk management or related field Professional certification ISACA (e.g. CISA (Certified Information System Security Audit) or equivalent) preferred
Functional Technical Skills Required
Control design/execution evaluation Evidence gathering and documentation standards Issue identification and remediation tracking Risk assessment and scoping basics SOX methodology and workflow tools Data-informed testing
Behavioural Competencies Preferred
Attention to detail and accuracy Collaboration and teamwork Coaching and mentoring Clear communication and stakeholder engagement Adaptability in a fast-paced, deadline-driven environment Continuous improvement mindset; comfortable with change and ambiguity