Position Details
About this role
Manager - IT Internal Controls oversees IT SOX compliance across LATAM, leading control design and testing, risk assessment, and collaboration with internal/external auditors. The role emphasizes Spanish-language documentation and regional rollout.
Key Responsibilities
- Design and address IT control gaps for LATAM regions
- Assess risks for finance and IT processes
- Prepare Spanish-language documentation and narratives
- Partner with internal audit and external auditors for testing outcomes
- Train IT control owners on proper control design and documentation
Technical Overview
Focus areas include ITGCs, SOX 404, ERP controls, cloud controls, IAM, SDLC, and PCAOB audit experience. Requires bilingual capabilities and LATAM regional expertise.
Ideal Candidate
The ideal candidate is a LATAM-focused IT controls manager with 6+ years of public accounting or multinational corporate experience, fluent in business Spanish, and deep expertise in ITGCs, SOX 404, and ERP controls across multiple countries.
Must-Have Skills
None listed
Required Skills
Industry & Role
Keywords for Your Resume
Deal Breakers
Bachelor's degree or equivalent, 6+ years IT controls/audit experience, CISA/CISSP not required but a plus, Fluency in business Spanish
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