Manager - It Internal Controls Group (latam Spanish Speaking)

Live Nation Entertainment

Houston, TX, US
Hybrid
Fluency in business spanish required
Cisa or relevant certification required
6+ years public accounting experience
This role supports Live Nation's growing Latin American divisions by reviewing and evolving the internal control framework

Job Summary

  • This role supports Live Nation's growing Latin American divisions by reviewing and evolving the internal control framework.
  • The ideal candidate will possess deep expertise in IT risk management, ERP systems, and compliance frameworks to ensure financial reporting integrity.
  • Benefits include a generous paid time off policy, free concert tickets, and comprehensive health and wealth programs.

Matching Summary

This role supports Live Nation's growing Latin American divisions by reviewing and evolving the internal control framework.

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 migrations
  • Willingness to travel 30%
  • Master's degree preferred
  • Multi-national corporation background

Work Rights

Not specified

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