IT SOX Manager

What You Will Become a Part Of

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. 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 Do

As 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, rem...