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
Cisa or relevant certification required
6+ years public accounting experience
This role supports Live Nation Entertainment's growing Latin American divisions by designing and implementing internal controls aligned with global policies

Job Summary

  • This role supports Live Nation Entertainment's growing Latin American divisions by designing and implementing internal controls aligned with global policies.
  • The ideal candidate will possess deep expertise in IT risk management, ERP systems, and compliance frameworks to ensure financial reporting integrity.
  • Benefits include generous paid time off, free concert tickets, a 401(k) program with company match, and comprehensive health coverage.

Matching Summary

This role supports Live Nation Entertainment's growing Latin American divisions by designing and implementing internal controls aligned with global policies.

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
  • CISA or relevant certification required
  • 6+ years public accounting experience
  • SOX 404 and ITGC expertise
  • PCAOB audit experience required

Nice-to-have

  • Entrepreneurial spirit and resourceful
  • Experience with cloud computing controls
  • Ability to travel ~30% to LATAM
  • Master's degree preferred
  • Experience with multi-national public companies

Key Requirements

  • Bachelor's degree in Information Systems, CS, or Accounting
  • CISA, CISSP, CPA, or CIA certification
  • 6+ years in IT audit and risk compliance
  • POCAOB audit experience required
  • Fluency in business Spanish

Work Rights

Not specified

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