![C&W Networks](https://media.trabajo.org/img/noimg.jpg)
Internal Audit and Sox IT Senior
hace 4 semanas
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) What you'll do Participate in the design and facilitate the execution of LLA's IT SOX & IA programs. Perform audit tasks such as creation of process data flows, documentation of process walkthroughs, execution and detail testing procedures over the design and operating effectiveness of controls, and identification and evaluation of deficiencies or other findings. Assist in reviewing management's remediation plans and related documentation and provide constructive feedback.
Assist in preparing audit reports presenting conclusions reached for testing procedures over IT controls, including IT General Controls, Automated Controls, Interfaces, Reports and End-User Computing Controls, IT tool testing, among others are appropriate. Assist in preparing weekly status reports and ad hoc presentations. Work with other team members and outsourced staff on assigned projects to ensure results of procedures are delivered according to set deadlines and objectives. Document and perform testing procedures aligned to the teams' quality standards and provide constructive feedback to continually improve quality of documentation.
Establish and maintain positive and collaborative working relationships with process owners, other internal auditors, external auditors, and other stakeholders. Assist in preparing business stakeholders for internal and external audit reviews and evaluating the results. Assist in coaching and training both SOX/IA team and business stakeholders. Communicate timely and clearly to the IT Audit Manager, IT Audit Director and management issues, deficiencies, and other matters.
**Preferred education/ qualifications**: University degree preferably in IT technology, accounting, internal audit, or other relevant discipline Achieved certification by examination, such as CPA, CIA, CISA, CISM or CISSP Knowledge and Experience Minimum 3 years of relevant IT audit experience Experience collaborating with teams of 3+ members. Working knowledge of SOX 404 requirements and the COSO, CobIT, ITIL, and NIST frameworks. Working knowledge of Information Technology and Security operational and financial risks. Working knowledge auditing internal controls to evaluate compliance with cybersecurity, payment card industry, business continuity and privacy standards.
Experience in the technology, media, and telecoms industry sectors. Basic business and accounting knowledge. Who We Are We are the leading telecommunications company, connecting more than 40 markets in Latin America and the Caribbean with our video, broadband internet, telephony, and mobile services under the consumer brands VTR, Flow, Liberty, Más Móvil, BTC and Cabletica. We started small, and now we're growing.
We're excited about the future as we strive to unlock opportunities in the region. Why join us Technology excites us enables us and drives us. We´re proud of the services we provide, the markets that we serve, and our people coming together to enhance our customers´ lives with technology so that they can connect, work, live and play without missing beat. Throughout Liberty Latin America, our passion and pride are brought to life through our shared vision to bring innovation that will create moments that matter to our customers, delivering growth in our markets with one vision, one culture, and one team.
Liberty Latin America provides equal employment and advancement opportunities to all colleagues and applicants for employment without regard to age, color, citizenship, disability or perceived disability, ethnicity, gender, gender identity or expression, genetic information, marital or domestic partner status, military or veteran status, national origin, pregnancy/childbirth, race, religion, sexual orientation, or any other category protected by federal, state and/or local laws.
-
Internal Audit and Sox IT Senior
hace 3 semanas
Panama C&W Networks A tiempo completoWhat'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) What you'll do Participate in the design and...
-
Internal Audit and Sox IT Senior
hace 2 meses
Panama Liberty Latin America A tiempo completoJob Description What's the roleThe 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) What you'll doParticipate in the...
-
Manager, IT Internal Audit
hace 4 semanas
Panama Liberty Latin America Communications, Inc. A tiempo completoOverview: **What’s the role** 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 you’ll do** - Lead, design and facilitate...
-
Associate Manager, IT Internal Audit and Sox
hace 4 semanas
Panama C&W Networks A tiempo completoWhat'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...
-
Associate Manager, IT Internal Audit and Sox
hace 3 semanas
Panama C&W Networks A tiempo completoWhat'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...
-
Associate Manager, IT Internal Audit and Sox
hace 2 meses
Panama Liberty Latin America A tiempo completoJob Description What's the roleThe 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...
-
Senior Internal Audit Manager
hace 4 semanas
Panama Signify A tiempo completoJob TitleSenior Internal Audit ManagerJob DescriptionWe're looking for a Internal Auditor Finance to join our Internal Audit Team in Panama.Working for Signify means being creative and adaptive. Our culture of continuous learning and commitment to diversity and inclusion creates an environment that allows you to build your skills and career. Together, we're...
-
Sox IT General Controls Senior Manager
hace 4 semanas
Panama Millicom A tiempo completoWe 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...
-
Purchase to Pay Audit and Compliance Specialist
hace 3 semanas
Panama Philips A tiempo completo**Job Title**: Purchase To Pay Audit and Compliance Specialist. **Job Summary** As a PTP Audit and Compliance Specialist you will be responsible of all PTP internal controls and undergoing audits for Americas Region. Compounding to 11 countries, 40+ Company Codes (BUs). **Your role**: - You will be the liase between our Internal audit team, Global...
-
Purchase to Pay Sox Controls Specialist
hace 3 semanas
Panama Philips A tiempo completo**Job Title**: Purchase To Pay SoX Controls Specialist **Job title**: Purchase To Pay SoX Controls Specialist (Hybrid role working 3 days from the office and 2 days from home) **Your role**: - The PTP SoX Controls Specialist will be the liase between our ICT, GBPO, BPEs, External Auditors and Infosys Partners acting as SPoC for PTP GBS Americas. - The...
-
Chief of Regional Audit Center Latin American and
hace 4 semanas
Panama United Nations Development Programme (UNDP) A tiempo completo**Job Identification** - 17965 **Locations** - Panama City, Panama**Posting Date** - 05/09/2024, 04:17 PM - 05/23/2024, 10:59 PM **Job Schedule** - Full time **Agency** - UNDP **Grade** - P5 **Vacancy Type** - Fixed Term **Practice Area** - Management **Independent office** - Office of Audit and Investigations **Contract Duration** - 2 Year with...
-
Director Internal Controls
hace 1 semana
Panama Adidas A tiempo completoPurpose & Overall Relevance for the Organization: - This is role is part of the Latin America (LAM) Finance leadership team with a focus on the Internal Control & Risk Prevention. The position manages a cross-geographical team of 10-12 experts throughout Latin America. Position is integral to ensuring Corporate Governance through business partnering with...
-
Senior Accountant
hace 3 semanas
Panama Simera A tiempo completoAs a Senior Accountant, you will play a critical role in managing and overseeing the financial operations of our organization. You will be responsible for ensuring accurate and timely financial reporting, maintaining compliance with accounting principles and regulations, and providing valuable insights to support strategic decision-making. This position...
-
Accounts Payable Audit Coordinator
hace 2 semanas
Panama Grainger Panama Services A tiempo completoEnsures vendor add/change forms and backup documentation are complete and accurate for each request. Ensures all vendor maintenance requests/backup documentation are batched and scanned into the imaging system for SOX compliance and audit requirements. Performs the bank information and address changes to vendors using the appropriate controls. Ensure that...
-
Senior Specialist, Quality Assurance Auditor
hace 3 semanas
Panama Organon A tiempo completo**Description of The Position** The Senior Specialist, Quality Assurance Auditor, ensures quality and compliance with local and international regulatory requirements by conducting internal and external audits. This role provides guidance to internal stakeholders, assisting in the establishment of the company's compliance strategy and the resolution and...
-
Senior IT Systems Engineer
hace 3 semanas
Panama INSIGNIA RESOURCES PANAMA S.A. A tiempo completoThe Senior Engineer will be responsible for providing escalated support, proactive system and network maintenance, and project work that includes infrastructure design, cloud architecture and deployment, migrations, and other types of projects. Primary Responsibilities Participate and lead technical projects for customers and internal infrastructure....
-
Senior Premium Auditor
hace 4 semanas
Panama Starr Insurance Companies A tiempo completoStarr Insurance Companies is a global insurance and investment organization providing property and casualty insurance solutions to business and industry, and one of the fastest-growing insurance companies in the world. Our talented and experienced associates manage risk and ultimately support the profitable growth of organizations in a dynamic, competitive...
-
Senior IT Systems Engineer
hace 3 semanas
Panama INSIGNIA RESOURCES PANAMA S.A. A tiempo completoThe Senior Engineer will be responsible for providing escalated support, proactive system and network maintenance, and project work that includes infrastructure design, cloud architecture and deployment, migrations, and other types of projects. Primary Responsibilities Participate and lead technical projects for customers and internal...
-
Senior IT Systems Engineer
hace 3 semanas
Panama Insignia Resources Panama S.A. A tiempo completoThe Senior Engineer will be responsible for providing escalated support, proactive system and network maintenance, and project work that includes infrastructure design, cloud architecture and deployment, migrations, and other types of projects. Primary Responsibilities Participate and lead technical projects for customers and internal infrastructure....
-
Audit Manager
hace 3 meses
Panama Execunet A tiempo completo**Remarks**: Whether a better boss, more interesting colleagues, a higher compensation, improvement in work/life balance, a commitment to sustainability or making this world a better place to live, your happiness is what drives our business. We have multiple openings for Audit Managers based in Austin, Dallas and Houston Or Midland/Odessa (plus other states...