Manager - It Internal Controls Group (latam Spanish Speaking)
Cuffe & Taylor
Houston, TX, United States
Hybrid
Fluency in business spanish
It risk management expertise
Experience with erp systems
Live Nation Entertainment is the world’s leading live entertainment company, comprised of global market leaders including Ticketmaster and Live Nation Concerts
Job Summary
Live Nation Entertainment is the world’s leading live entertainment company, comprised of global market leaders including Ticketmaster and Live Nation Concerts.
The role involves supporting LATAM divisions by designing and implementing IT internal controls, collaborating with Spanish-speaking teams, and ensuring compliance with global policies and standards.
The company offers comprehensive benefits including medical, vision, dental, paid time off, 401(k) with match, stock programs, and career development opportunities.
Matching Summary
Live Nation Entertainment is the world’s leading live entertainment company, comprised of global market leaders including Ticketmaster and Live Nation Concerts.
Skills & Requirements
Must-have
Fluency in business Spanish
IT risk management expertise
Experience with ERP systems
SOX 404 compliance knowledge
IT general and application controls
PCAOB audit experience
Cross-functional collaboration with LATAM teams
Nice-to-have
Strong analytical and risk assessment skills
Excellent communication skills
Ability to manage multiple projects
Willingness to travel to LATAM
Innovative and forward thinking
Entrepreneurial spirit
Resourceful and motivated
Key Requirements
Bachelor’s degree in Information Systems or related field
Fluency in business Spanish required
CISA or relevant certification required
6+ years in public accounting or IT audit
Experience in second-line defense compliance roles