Manager - It Internal Controls Group (latam Spanish Speaking)
Live Nation Entertainment
Houston, TX, United States
Hybrid
Business spanish fluency
It general controls (itgcs)
Erp systems expertise
The Manager will support Live Nation Entertainment's growing LATAM divisions by reviewing and evolving the control framework, assessing risks, and ensuring financial reporting integrity
Job Summary
The Manager will support Live Nation Entertainment's growing LATAM divisions by reviewing and evolving the control framework, assessing risks, and ensuring financial reporting integrity.
This role requires fluency in business Spanish to collaborate with IT, finance, accounting, and operations teams across Latin America, facilitating risk discussions and ensuring alignment with internal control expectations.
Benefits include medical, vision, dental, generous paid time off, free concert tickets, 401(k) with company match, stock program, new parent programs, and tuition reimbursement.
Matching Summary
The Manager will support Live Nation Entertainment's growing LATAM divisions by reviewing and evolving the control framework, assessing risks, and ensuring financial reporting integrity.
Skills & Requirements
Must-have
Business Spanish fluency
IT General Controls (ITGCs)
ERP systems expertise
SOX 404 compliance
LATAM division support
Nice-to-have
Entrepreneurial spirit
Innovative and forward-thinking
Process improvement focus
Cross-functional collaboration
Key Requirements
Bachelor's degree in Information Systems, Computer Science, Accounting, or related field
CISA or other relevant certification required
6+ years of experience in public accounting, IT controls, global risk compliance, and IT audit