Manager - It Internal Controls Group (latam Spanish Speaking)

Live Nation Entertainment

Houston, TX, United States
Not specified; not specified; benefits: medical, v...
Hybrid
Fluency in business spanish required
It general controls (itgc) expertise
Sox 404 compliance knowledge
This role requires fluency in business Spanish to support Live Nation's growing Latin America divisions and collaborate with local IT, finance, and operations teams

Job Summary

  • This role requires fluency in business Spanish to support Live Nation's growing Latin America divisions and collaborate with local IT, finance, and operations teams.
  • The ideal candidate will have a strong background in IT audit from a top-tier public accounting firm with expertise in IT risk management and compliance frameworks.
  • Benefits include generous paid time off, free concert tickets, a 401(k) program with company match, and comprehensive health and family support programs.

Matching Summary

This role requires fluency in business Spanish to support Live Nation's growing Latin America divisions and collaborate with local IT, finance, and operations teams.

Salary

Not specified; Not specified; Benefits: Medical, Vision, Dental, 401(k) match, Stock Program, Paid Time Off, Free concert tickets

Skills & Requirements

Must-have

  • Fluency in business Spanish required
  • IT General Controls (ITGC) expertise
  • SOX 404 compliance knowledge
  • ERP system experience
  • Public accounting background
  • PCAOB audit experience

Nice-to-have

  • Entrepreneurial spirit and resourceful
  • Experience with cloud computing controls
  • Identity and access management (IAM)
  • System development life cycle (SDLC)
  • Willingness to travel 30% to LATAM

Key Requirements

  • Bachelor's degree in Information Systems or Accounting
  • CISA certification required
  • 6+ years of experience in IT controls or audit
  • Master's degree preferred
  • Experience with multi-national public companies

Work Rights

Not specified

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