IT Sox Compliance Manager

hace 2 semanas

Panamá, Panamá The Estée Lauder Companies A tiempo completo

**Additional Details**
- **Work shift**: Monday - Friday. Business Hours
- **Flexibility Options**:

- **Travel time**: 25%.
- **Contract-type**:Full-Time Permanent.
- **Location**: Costa del Este, Panamá.

**Additional Details**
- **Work shift**: Monday - Friday. Business Hours
- **Flexibility Options**:

- **Travel time**: 25%.
- **Contract-type**:Full-Time Permanent.
- **Location**: Costa del Este, Panamá.

**Qualifications** Key Responsibilities**:
Support the New Brands Internal Control Sr Manager with IT SOX overall governance for the newly created structure, and provide the necessary insights and analysis to further enhance newly acquired brands’ control framework for the following areas, including but not limited to:

- Support in the Design, and implementation of IT General Controls and IT Automated Controls to support newly created brands in IT internal control matters, ensuring to adequately comply with ELC internal processes and IT SOX controls.
- Collaborate with Internal and External Audits for New Brands relating to IT general and automated controls, including support in control scope, facilitation of walkthroughs and the documentation and testing of applicable controls.
- Partner with business and technology leaders and execute a technology risk strategy that will enhance overall SOX IT risk posture.
- Advises DECIEM IT on internal controls matters.
- Serve as point of contact for company’s external auditors in defining walkthrough and testing timelines, gathering of requesting data and review of provided data for accuracy and completeness.
- Assist with the transition of the Sarbanes-Oxley initiatives to the process owners and encourage ownership.
- Perform risk assessment analyses and valuations for the current business processes, new processes, and system implementations.
- Coordinate plans and reporting for front-line compliance testing leads.
- Verify that required compliance controls are baked into new products.
- Test the controls documented and communicate results in work papers and written reports to all levels of management (self-assessments)
- Manage the documentation of new or existing IT General and Application controls update existing documentation to reflect changes in the process or controls.
- Support the quarterly SOX certification results and the impacts on the overall SOX assertion.
- Support on SOX Reporting, audits, and projects to Finance Shared Services Risk Management review, Disclosure Committee and Audit Committee
- Advise Management and IT teams on internal control matters, including adequate control design, control execution, documentation requirements, etc.
- Provide SOX training to process owners and relevant team members.
- Identify key information technology and information security risks and controls, control optimization opportunities, including the configuration of controls to support key business processes.
- Assist with third party administrator or vendor controls by reviewing SOC1 or SOC2 reports and implement complementary controls at DECIEM when required
- Other duties as assigned.
- Connect with internal stakeholders to ensure the new brand adopts IT ELC processes.
- Liaise with ELC’s compliance groups (Brands IT teams, Tech Governance Regulatory and Compliance, Internal Audit, External Auditors, consultants) to ensure proper control evaluations are conducted.
- Coach control owners on IT SOX deficiency (MTOE) requirements, including impact assessment, mitigating controls, remediation plan, and remediation date, with formal alignment from the new brand Management before submission.

**Knowledge/Experience**:

- Degree: University degree in Computer Science, Information Security or related field or equivalent work experience
- Interpersonal and collaborative skills and the ability to articulate security and compliance related concepts to both technical and nontechnical audiences.
- Experience Leading an internal IT Controls team.
- Experience evaluating ITGCC of various infrastructure components (servers, databases)
- Experience in evaluating and /or support designing IT Automated Controls
- Experience in end-to-end project management, controls evaluation and cross-functional collaboration
- Knowledge or all phases of SOX work
- Recent experience SOX IT controls and testing
- 5-7 years of IT work experience, SOX Testing, Internal Audit or Internal Control
- Experience providing SOX Training to IT Management and junior audit or SOX staff is desired.
- Recent Big 4 (assurance or advisory) or a national public accounting firm experience as a manager or senior manager role
- CISSP, CISA, PCI ISA, CRISC or similar leading industry certifications preferred.

**Additional Details**
- **Work shift**: Monday - Friday. Business Hours
- **Flexibility Options**:

- **Travel time**: 25%.
- **Contract-type**:Full-Time Permanent.
- **Location**: Costa del Este, Panamá.

**Job**: Finance & Accounting

**Primary Location**: Latin America-PA
- **Job Type**: St

  • Associate Manager, IT Internal Audit and Sox

    hace 2 semanas

    Panamá, Panamá Liberty Latin America Communications, Inc. A tiempo completo

    Resumen: **What's the role** The Associate Manager, IT Internal Audit and SOX is responsible for examining, evaluating, and reporting on financial, operational, and managerial systems and outcomes to ensure integrity and compliance. Process operations review for compliance with the Sarbanes-Oxley Act Act (Auditors, SOX Control...

  • Sox IT General Controls Senior Manager

    hace 3 semanas

    Panamá, Panamá Millicom A tiempo completo

    We make The Digital Lifestyle a reality for our customers. We have grown annual revenues to more than US$6 billion and are now uniquely positioned in frontier and emerging markets between the high growth sectors of mobile, social, and content.JOB PURPOSEYou will be an integral part of Millicom Factory team and will be responsible to lead the SOX IT General...

  • Internal Audit and Sox IT Senior

    hace 2 semanas

    Panamá, Panamá Liberty Latin America Communications, Inc. A tiempo completo

    Overview: **What's the role** The Internal Audit and SOX IT Senior is responsible for examining, evaluating, and reporting on financial, operational, and managerial systems and outcomes to ensure integrity and compliance. Process operations review for compliance with the Sarbanes-Oxley Act Act (Auditors, SOX Control jobs) **Responsibilities**: **What...

  • Associate Manager, IT Internal Audit and Sox

    hace 2 semanas

    Panamá, Panamá, Panamá C&W Networks A tiempo completo

    What's the role The Associate Manager, IT Internal Audit and SOX is responsible for examining, evaluating, and reporting on financial, operational, and managerial systems and outcomes to ensure integrity and compliance. Process operations review for compliance with the Sarbanes-Oxley Act Act (Auditors, SOX Control jobs) What you'll do Participate in the...

  • Import Compliance Manager

    hace 3 semanas

    Panamá, Panamá Clarks A tiempo completo

    Role Title: Import Compliance Manager **Location**: Hanover, PA Job Advert Description The Compliance Manager is responsible to lead and manage Clarks America’s trade compliance across the supply chain operations. The CM oversees multiple programs and processes aligning our procurement, shipping, and delivery efforts to ensure compliance with US Import...

  • Finance Controls

    hace 5 días

    Panamá, Panamá Estée Lauder Companies A tiempo completo

    As the global leader in prestige beauty, we touch over half a billion consumers. Our Company's products are sold in approximately 150 countries and territories under brand names including Estée Lauder, Aramis, Clinique, Lab Series, Origins, MAC, La Mer, Bobbi Brown, Aveda, Jo Malone London, Bumble and bumble, Darphin Paris, TOM FORD BEAUTY, Smashbox, AERIN...

  • Controls & Compliance Analyst

    hace 1 semana

    Panamá, Panamá The Estée Lauder Companies A tiempo completo

    **Grow your career with The Estée Lauder Companies!** The Estée Lauder Companies Inc. is one of the world's leading manufacturers and marketers of quality skin care, makeup, fragrance and hair care products. As the global leader in prestige beauty, we touch over half a billion consumers a year. Our Company's products are sold in approximately 150...

  • Finance Controls

    hace 5 días

    Panamá, Panamá Estée Lauder Companies A tiempo completo

    As the global leader in prestige beauty, we touch over half a billion consumers. Our Company's products are sold in approximately 150 countries and territories under brand names including Estée Lauder, Aramis, Clinique, Lab Series, Origins, MAC, La Mer, Bobbi Brown, Aveda, Jo Malone London, Bumble and bumble, Darphin Paris, TOM FORD BEAUTY, Smashbox, AERIN...

  • Infrastructure & IT Operations Manager

    hace 2 semanas

    Panamá, Panamá, Panamá Control Risks A tiempo completo

    The Infrastructure & IT Operations Manager will lead a group of infrastructure and network engineers globally geographically dispersed, providing incident resolution and proactive preemptive maintenance, while acting as a technical liaison between IT and the business.Responsibilities:Work with complex systems infrastructure and make modifications based on...

  • Training & Recognition Manager

    hace 2 semanas

    Panamá, Panamá, Panamá Accor A tiempo completo

    JOB DESCRIPTION Description Job Title TRAINING & RECOGNITION MANAGER What is in it for you: Learning programs through our Academies and the opportunity to earn qualifications while you work Employee benefit card offering discounted rates in Accor worldwide Opportunity to develop your talent and grow within your property and across the world Ability to make a...

  • Deputy Compliance Officer

    hace 2 semanas

    Panamá, Panamá, Panamá UBS A tiempo completo

    Panama Compliance, Risk Group FunctionsJob Reference #BRCity Panama CityJob Type Full TimeYour role Are you looking for a new challenge in an interesting and dynamic environment? If you are familiar with antimoney laundering in the financial sector and if you are interested in making risk decision in complex situations and under time pressure then you might...

  • Buyer - IT

    hace 2 semanas

    Panamá, Panamá, Panamá Nestlé A tiempo completo

    Position Summary:We are seeking a skilled Buyer in Panama, responsible for managing commercial and sourcing activities in the IT category for Nestlé globally. Reporting to the Global Category Lead, your main task will be to execute the category strategy regionally and globally, employing strategic sourcing processes, tools, and policies. Additionally, you...

  • Penndot - Tas3 A4 Sc1 (IT Change Manager)

    hace 2 semanas

    Panamá, Panamá ASGN Incorporated A tiempo completo

    **Job#: 1366357** **Apex Systems is currently seeking an IT Change Manager to join a large client in the Harrisburg, PA area. This is a hybrid role (more remote than on-site currently) and a long-term contract-to-hire opportunity!** The Change Manager will play a key role in ensuring IT projects (change initiatives) meet objectives on time and on budget by...

  • IT Service Delivery Manager Inglés Avanzado

    hace 2 semanas

    Panamá, Panamá Netser Group Panamá A tiempo completo

    Nos encontramos en la bsqueda de profesional con experiência en manejo, definicin y seguimiento de servicios.Es el contacto con el cliente para informar el comportamiento de la cuenta en general, anlisis de resultados regionales, coordinacin de nuevos requerimientos. Vela por el correcto desempeo del servicio.Funciones Persigue la calidad de servicios, de...

  • IT Support Analyst

    hace 2 semanas

    Panamá, Panamá, Panamá Control Risks A tiempo completo

    The IT Support Analyst is a split of 80% doing back office DTS activities and 20% to support local office of Panama region to provide day-to-day setup, delivery, trouble-shooting and problem-solving for new employees and leaving employees. Additionally, this role will support permissions setup and modifications for existing employeesBack Office...

  • IT Service Delivery Manager Inglés Avanzado

    hace 2 semanas

    Panamá, Panamá, Panamá Netser Group Panamá A tiempo completo

    Nos encontramos en la bsqueda de profesional con experiência en manejo, definicin y seguimiento de servicios.Es el contacto con el cliente para informar el comportamiento de la cuenta en general, anlisis de resultados regionales, coordinacin de nuevos requerimientos. Vela por el correcto desempeo del servicio.Funciones Persigue la calidad de servicios, de...

  • Remote IT Project Manager

    hace 2 semanas

    Panamá, Panamá, Panamá Edi Staffing A tiempo completo

    You are ready if you Must have some SaaS andLogistics industry experience Can read Java code and prepare XML configuration and are willing to deepen those skills Have a college/business degree (e.g. computer science, IT) Speak fluent English and enjoy working in an international environment, with the ability to adjust your communication style according to...

  • Penndot - Tas3 A4 Sc1 (IT Change Manager)

    hace 2 semanas

    Panamá, Panamá, Panamá ASGN Incorporated A tiempo completo

    Job#: Apex Systems is currently seeking an IT Change Manager to join a large client in the Harrisburg, PA area. This is a hybrid role (more remote than on-site currently) and a long-term contract-to-hire opportunityThe Change Manager will play a key role in ensuring IT projects (change initiatives) meet objectives on time and on budget by increasing employee...

  • Unit Manager

    hace 2 semanas

    Panamá, Panamá, Panamá Promedica Senior Care A tiempo completo

    ProMedica Skilled Nursing and Rehabilitation - Greentree Has a Unit Manager Opportunity This Position Has a $10,000 Sign-On Bonus Available ProMedica Senior Care, formerly HCR ManorCare, provides a range of services, including skilled nursing care, assisted living, post-acute medical and rehabilitation care, hospice care, home health care and rehabilitation...

  • Finance & Control Manager - Panama

    hace 2 semanas

    Panamá, Panamá, Panamá Millicom A tiempo completo

    Accounting closing coordination: impeccable execution in time, reasonableness and presentation according to Company guidelines.Prepare the closing plan and monitor the performance and completion of all the processes by the relevant parties according with the plan Approve accounting and administrative transactions in EBS and where applicable Ensure compliance...