Manager - It Internal Controls Group (latam Spanish Speaking)

Livenation

Houston, TX, United States
Hybrid
Fluency in business spanish
It risk management expertise
Sox 404 compliance knowledge
Live Nation Entertainment is the world’s leading live entertainment company with global market leaders including Ticketmaster and Live Nation Concerts

Job Summary

  • Live Nation Entertainment is the world’s leading live entertainment company with global market leaders including Ticketmaster and Live Nation Concerts.
  • The role involves working cross-functionally with LATAM Finance, Accounting, IT and Operations to assess risks and implement best practices for internal controls.
  • Benefits include comprehensive health coverage, generous paid time off, 401(k) with company match, stock program, and career development opportunities.

Matching Summary

Live Nation Entertainment is the world’s leading live entertainment company with global market leaders including Ticketmaster and Live Nation Concerts.

Skills & Requirements

Must-have

  • Fluency in business Spanish
  • IT risk management expertise
  • SOX 404 compliance knowledge
  • ERP systems experience
  • IT audit and controls
  • Collaboration with LATAM teams

Nice-to-have

  • Strong analytical and risk assessment skills
  • Excellent communication skills
  • Willingness to travel to LATAM
  • Process improvement recommendations
  • Entrepreneurial spirit
  • Forward thinking and innovative

Key Requirements

  • Bachelor’s degree in Information Systems or related field
  • Fluency in business Spanish
  • CISA or relevant certification (CISSP, CPA, CIA)
  • 6+ years in public accounting or IT audit
  • PCAOB audit experience
  • Experience with multinational public companies

Work Rights

Not specified

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