Sox IT General Controls Senior Manager

hace 4 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 Controls implementation and operation and support the global SOX 404 compliance.THE WAY WE WORKYou are open-minded, passionate and the way you work energizes others. You are committed to the timely delivery of a job well done. You behave with integrity and transparency.ROLE DESCRIPTIONManagement & ReportingEnsure the development and operation of Millicom’s 2nd line of defense ensuring effective technology (including IT) control design and operation at both HQ and local market operations (focus will be for group wide corporate systems)Be an ambassador for process standardization and improvement across the Factory organization, promote sharing of knowledge and best practicesLiaise with other internal and external assurance providers as part of the Group’s overall assurance framework, in particular Group Business Controls, Group CISO, Group Revenue Assurance, internal and external audit teamsReport the status of IT and Technology risks and compliance to the various governance bodiesProcess and controlYou have the end-to-end accountability over the SOX IT General Controls.

We have a firm purpose that moves us and unites all of us who work in the company: "To build the largest digital network to connect Panamanians by developing the communities we serve and improving their quality of life." Sangre Tigo runs through our veins, we are proud of our company and its history, we are innovative, we are passionate, we live to improve our communities and our clients are at the center of everything we do. We invite you to be part of our Tigo familyMillicom | Tigo is proud to be an Equal Employment Opportunity employer committed to a diverse workforce and nondiscrimination policy in all aspects of employment. We provide equal opportunity and access for all persons, without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, status as a disabled veteran or other protected veteran, or any other protected characteristic, in all phases of the employment process and in compliance with applicable federal, state, and local laws and regulations.

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