Associate Manager, IT Internal Audit and Sox
hace 2 días
Job 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 doParticipate in the design and facilitate the execution of LLA's IT SOX & IA programs. Perform audit tasks and continuously identify points of improvement for audit tasks including 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.Review management's remediation plans and related documentation and provide constructive feedback.Prepare and review audit reports and ensuring the conclusions reached for IT controls, including IT General Controls, Automated Controls, Interfaces, Reports and End-User Computing Controls, IT tool testing, among others are appropriate.Prepare weekly status reports and ad hoc presentations.Supervise teams of one to two members on assigned projects and outsourced staff to ensure results of procedures are delivered according to set deadlines and objectives.Perform detailed reviews of team's work and ensure quality standards are maintained and constant improvement of team.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.Coach and train both SOX/IA team and business stakeholders.
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 usTechnology 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.
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Associate Manager, IT Internal Audit and Sox
hace 1 semana
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...
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Associate Manager, IT Internal Audit and Sox
hace 2 días
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...
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Internal Audit and Sox IT Senior
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Internal Audit and Sox IT Senior
hace 2 días
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...
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