Manager, SSAE 18 Coordination
Panama City Provincia de Panamá Panama
hace 5 días

What’s the role :

We Our team is expanding as we tackle known IT control challenges to help build confidence in our reporting processes. That means we need you.

Use your IT SOX controls and business process knowledge to develop innovative solutions for designing, implementing, and monitoring controls.

You will work side-by-side a dynamic, growing IT Compliance Team to build strong vendor relationships and ensure vendors are compliant with SSAE 18 SOC 1 Type 2 requirements.

You will work closely across departments to help identify when SOC reports are required, obtain the report, help the business teams evaluate the complementary user entity controls (CUECs) and complete the SOC evolution form.

Alternatively, if vendors do not have the required SOC reports, you will help design alternative control procedures that will give the business confidence that the information leveraged for internal processes is complete and accurate.

We are interested in highly motivated, talented individuals with a strong willingness to lead.

Knowledge & Experience :

Required Education / Qualifications :

  • Minimum 5 - 7 years of relevant experience with IT governance, risk and compliance programs, SSAE18 framework or other relevant disciplines.
  • Minimum 3 years of management experience.
  • University degree in Accounting, Computer Science, Information Systems, or other relevant disciplines.
  • Industry related certifications : Chartered Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM) or Certified Information Systems Security Professional (CISSP).
  • Required Experience :

  • Extensive knowledge related to designing and executing an IT Governance, Risk and Compliance program.
  • Working knowledge of COSO 2013 internal control framework, SSAE-18 framework, Sarbanes Oxley Act of 2002 (SOX) or CobIT.
  • Strong understanding of IT and / or financial processes (e.g., change management, logical access, purchase-to-pay, record-to-report, order-to-cash)
  • Extensive knowledge and experience designing, operating, and evidencing general IT controls (GITCs), application / automated controls (ITACs), and report completeness and accuracy controls.
  • Extensive knowledge and experience remediating internal control deficiencies.
  • Prior experience as a Project Manager and external IT Auditor are a plus.
  • Experience in managing central change programs with multiple stakeholders, workstreams and individual project deliverables.
  • Experience in managing written and verbal communications to senior leadership.
  • Direct line-manager experience is desirable.
  • Experience in the technology, media, and telecoms industry sectors is desirable.
  • 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.

    What you’ll do :

  • Drive ongoing SOX remediation efforts for IT control deficiencies.
  • Establish strong, collaborative relationships with business process owners and key stakeholders.
  • Work across departments to identify when SSAE 18 attestations are required and support the full SOC evaluation life cycle.
  • Be the central point of contact for the business, external auditors, SOX and Internal Audit teams regarding SSAE 18 attestation reports.
  • Collaborate with peers on the IT Compliance team to align general IT controls with CUEC requirements.
  • Oversee and advise operational teams executing controls.
  • Deliver high-quality work products within expected timeframes.
  • Support the development of IT policies, processes, and procedural documentation to meet compliance requirements.
  • Develop and deploy IT controls trainings and support company-wide communication initiatives.
  • Track and report key performance indicators to IT Compliance leadership and the Executive Leadership Team.
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