Position Details
About this role
Manage and evolve internal controls for LATAM divisions, focusing on IT audit, risk management, and compliance to ensure financial reporting integrity.
Key Responsibilities
- Assess process risks with LATAM teams
- Design and implement controls
- Review Spanish documentation
- Collaborate with control owners
- Support financial reporting integrity
Technical Overview
Expertise in IT risk management, ERP systems, compliance frameworks, and control framework design with bilingual Spanish communication.
Ideal Candidate
The ideal candidate is a mid-level compliance or internal controls manager with strong IT audit and risk management experience, fluency in business Spanish, and expertise in ERP systems and compliance frameworks. They should be skilled in risk assessment and process improvement across Latin America.
Must-Have Skills
Required Skills
Hard Skills
Soft Skills
Industry & Role
Keywords for Your Resume
Deal Breakers
Fluency in business Spanish, Experience in IT audit and risk management, Knowledge of ERP systems and compliance frameworks
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