Senior Auditor, IT Internal Audit & SOX
hace 9 horas

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).

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.
  • Knowledge & Experience

  • 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.
  • Minimum 3 years of relevant IT audit experience.
  • Experience collaborating with teams of 3+ members.
  • Working knowledge of SOX 404 requirements and COSO, CobIT, ITIL, NIST and ISO27001.
  • 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.
  • Knowledge in audit-oriented data analytics and other general audit techniques.
  • Knowledge and experience evaluating the design and testing the operating effectiveness of different types of controls, included but not limited to : General IT controls (GITCs), configured / programmed application controls, and report completeness and accuracy controls in accordance with PCAOB audit requirements.
  • Experience reading and evaluating Service Organization Controls (SOC) reports and impact of conclusions on entity internal controls.
  • Excellent written and verbal communication skills with an ability to understand and summarize complex matters and communicate them effectively across regional and / or functional lines in both English and Spanish.
  • Good understanding of risks and controls for both Information Technology and Business Processes, including knowledge of computer audit tools.
  • 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.

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