We are Coca-Cola Europacific Partners (CCEP) – a dedicated team of 42,000 people, serving customers in 31 countries, who work together to make, move and sell some of the world's most loved drinks.
We are a global business and one of the leading consumer goods companies in the world. We help our 2.1 million customers grow, and we are constantly investing in exciting new products, innovative technologies, and fresh ideas. This helps us to delight the 600 million people who enjoy our drinks every day.
We are currently looking for a highly motivated Senior Manager, SOX IT Delivery to join our Corporate Audit Services team. This role will be reporting to our newly established Integrated Shared Service entity in the Philippines.
About The Role
The Senior Manager, SOX IT Delivery is responsible for the end-to-end execution of IT SOX testing across multipleregions, ensuring high-quality, timely delivery of IT General Controls (ITGC) and IT Application Controls (ITAC) testing. The role will manage and develop the Manila-based delivery team, partner closely with the global SOX team and key stakeholders to maintain compliance with SOX 404 requirements and drive continuous improvement.
Key Responsibilities
- Own the operational delivery of IT SOX testing: Plan, resource, execute and review ITGC and ITAC testing to agreed timelines and standards, ensuring consistent application of the global SOX methodology and documentation quality.
- Build a High‑Performing Team: Manage performance, coach, and develop the Manila team; set expectations, review workpapers, and create a learning culture focused on quality, accountability, and growth.
- Stakeholder Engagement & Issue Resolution: Serve as primary liaison for IT process owners, external auditors, and internal partners on IT SOX delivery; provide clear progress updates; drive timely remediation and escalate risks early.
- Risk & Controls Insight: Partner with the global SOX team on scoping, risk assessments, and evaluation of deficiencies (including root causes and compensating controls); contribute to leadership and Audit Committee materials, where needed.
- Tools, Data & Reporting: Use the SOX tool for workflow, documentation, and reporting; leverage data where relevant to improve sampling, prioritisation, and monitoring.
- 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.
About You
- Strong knowledge of ITGC/ITAC, control design/effectiveness testing, and SOX 404 requirements.
- 7-8 years in IT audit/SOX or related assurance in a global environment (2-3 years leading teams or projects). Big 4 or large‑scale SOX programme experience is a plus.
- Demonstrated delivery leadership: planning, prioritising, delegating, reviewing, and coaching in a project‑based setting.
- Effective stakeholder management with external auditors and cross‑functional partners.
- Familiarity with ERP (SAP), related applications and GRC solutions; exposure to data analytics/visualisation and automation/AI is advantageous.
- Experience with SOX lifecycle tooling (workflow, documentation, dashboards)
