Manager - It Internal Controls Group (latam Spanish Speaking)

Live Nation Entertainment

Not specified; not specified; benefits: medical, v...
Hybrid
Fluency in business spanish required
Cisa or relevant certification required
Sox 404 compliance expertise needed
This role supports the Company's expansion in Latin America by designing and implementing controls for new or evolving business activities

Job Summary

  • This role supports the Company's expansion in Latin America by designing and implementing controls for new or evolving business activities.
  • The ideal candidate will have a strong IT audit, global risk compliance background from a top-tier public accounting firm.
  • Benefits include generous paid time off, free concert tickets, and a 401(k) program with company match.

Matching Summary

This role supports the Company's expansion in Latin America by designing and implementing controls for new or evolving business activities.

Salary

Not specified; Not specified; Benefits: Medical, Vision, Dental, 401(k), Stock Program, Paid Time Off, Free Concert Tickets

Skills & Requirements

Must-have

  • Fluency in business Spanish required
  • CISA or relevant certification required
  • SOX 404 compliance expertise needed
  • IT General Controls (ITGCs) knowledge
  • Public accounting background preferred

Nice-to-have

  • Entrepreneurial spirit and resourcefulness
  • Experience with LATAM teams
  • Cloud computing controls expertise
  • Strong analytical and risk assessment skills
  • Willingness to travel 30%

Key Requirements

  • Bachelor's degree in Information Systems or related field
  • 6+ years of experience in IT controls or audit
  • CISA, CISSP, CPA, or CIA certification
  • PCAOB audit experience required
  • Fluency in business Spanish required

Work Rights

Not specified

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