Senior IT SOX Compliance Specialist

hace 1 mes


Montevideo, Montevideo, Uruguay Sabre A tiempo completo

Sabre, a leading technology company for the global travel industry, is seeking a highly skilled IT Auditor to join our Internal Audit and Enterprise Risk Management team.

The ideal candidate will have a strong background in IT auditing, with experience in assessing and testing the effectiveness of controls within complex technology environments.

In this role, you will be responsible for participating in the annual SOX risk assessment activities, collaborating with external auditors, and testing controls with a focus on information systems and technology.

You will also be involved in operational audit engagements, including risk assessment and scoping for technology risks, and delivering high-quality project tasks in a timely manner.

The successful candidate will have a bachelor's degree in a relevant field, a minimum of three years of experience as an auditor, and an active certification as a Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA).

Additionally, you will have experience with internal control frameworks, cybersecurity concepts, and effective communication skills.

We offer a comprehensive benefits package, including competitive compensation, generous paid time off, and opportunities for professional growth and development.

If you are a motivated and detail-oriented individual with a passion for IT auditing, we encourage you to apply for this exciting opportunity.

**Key Responsibilities:**

  1. Participate in annual SOX risk assessment activities
  2. Collaborate with external auditors
  3. Test controls with a focus on information systems and technology
  4. Assist with risk assessment and scoping for technology risks
  5. Deliver high-quality project tasks in a timely manner

**Requirements:**

  1. Bachelor's degree in a relevant field
  2. Minimum of three years of experience as an auditor
  3. Active certification as a Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA)
  4. Experience with internal control frameworks
  5. Experience with cybersecurity concepts
  6. Effective communication skills

Why Sabre?

Sabre is a global technology company that powers the travel industry, offering innovative solutions and services to our partners and customers.

Our team is passionate about shaping the future of travel and empowering our employees to grow and develop their careers.

We offer a dynamic and inclusive work environment, with opportunities for professional growth, development, and recognition.

Join us and be part of a team that is changing the way the world travels.


  • Senior IT Auditor

    hace 2 meses


    Montevideo, Montevideo, Uruguay Sabre A tiempo completo

    About the Role:Sabre is a technology company that powers the global travel industry. By leveraging next-generation technology, we create global technology solutions that take on the biggest opportunities and solve the most complex challenges in travel.As a Senior IT Auditor, you will be part of a well-respected team that works collaboratively across the...


  • Montevideo, Montevideo, Uruguay dLocal A tiempo completo

    Why You Should Work with UsdLocal is a leading payments processor that enables top brands to collect payments in 40 emerging markets. We simplify the payment expansion process and increase conversion rates for our clients. As a Compliance Data Specialist, you will be part of a global team that makes it happen in a flexible, remote-first dynamic culture.The...


  • Montevideo, Montevideo, Uruguay dLocal A tiempo completo

    About dLocaldLocal enables global companies to collect payments in 40 emerging markets, relying on us for increased conversion rates and simplified payment expansion. As both a payments processor and merchant of record, we make it possible for merchants to tap into the world's fastest-growing markets.Job Title: Senior Accounts Receivable Manager - Emerging...


  • Montevideo, Montevideo, Uruguay dLocal A tiempo completo

    Unlock Your Potential with dLocalAre you a seasoned professional with a passion for data analysis and risk management? Do you have a strong background in Anti-Money Laundering (AML) and Countering the Financing of Terrorism (CFT) transaction monitoring? We're seeking a highly skilled Compliance Data Specialist to join our team at dLocal.About the RoleWe're...


  • Montevideo, Montevideo, Uruguay Trafigura A tiempo completo

    Company OverviewTrafigura is a leading global commodity trading company that operates in over 100 countries around the world.SalaryThe estimated salary for this role is $90,000 - $120,000 per annum, depending on experience.Job DescriptionWe are seeking a highly skilled and experienced Global Tax Compliance Specialist to join our team in Montevideo. As a key...

  • IT Auditor

    hace 4 semanas


    Montevideo, Montevideo, Uruguay Sabre A tiempo completo

    Job DescriptionWe are seeking a highly skilled IT Auditor to join our team in Dallas-Ft. Worth or Montevideo, Uruguay. As an IT Auditor, you will play a critical role in ensuring the integrity of our technology systems and processes.Role OverviewThis is a senior-level position that requires strong auditing skills, knowledge of internal control frameworks,...

  • Tax Compliance Specialist

    hace 4 semanas


    Montevideo, Montevideo, Uruguay BASF Services Americas S.R.L. A tiempo completo

    Job DescriptionThe Tax Compliance Specialist will ensure payroll reporting and payments for employer taxes are compliant with company policy, generally accepted accounting principles, federal, state, and IRS regulations.Main Responsibilities:Ensure 3rd party vendor (ADP) complies, paying all applicable tax filings accurately and in a timely manner.Prepare...


  • Montevideo, Montevideo, Uruguay Kuehne+Nagel A tiempo completo

    At Kuehne+Nagel, we offer an exciting opportunity to excel in a challenging role as Senior Financial Specialist.About the RoleThis position involves supporting the cluster reporting supervisor with country activities, registering journal entries, and reconciling trial balance accounts.We are seeking a highly skilled and experienced professional to analyze...


  • Montevideo, Montevideo, Uruguay dLocal A tiempo completo

    Compliance Data Specialist RoleAt dLocal, we are seeking a seasoned Compliance Data Specialist to join our team. This is an exceptional opportunity for an experienced professional with a strong background in Anti-Money Laundering (AML) and Countering the Financing of Terrorism (CFT) transaction monitoring.Company OverviewdLocal enables global companies to...


  • Montevideo, Montevideo, Uruguay World Business Lenders, LLC A tiempo completo

    About World Business Lenders, LLCAt World Business Lenders, LLC, we provide short-term real estate collateralized commercial loans to small and medium-sized businesses throughout the United States. Our goal is to provide access to funding for businesses that lack traditional financial resources.Our ideal candidate will be a detail-oriented and analytical...


  • Montevideo, Montevideo, Uruguay dLocal A tiempo completo

    About dLocaldLocal enables the biggest companies in the world to collect payments in 40 countries in emerging markets. Global brands rely on us to increase conversion rates and simplify payment expansion effortlessly.Job Opportunity: Transactional Tax LeadWe are seeking a highly skilled Transactional Tax Lead to oversee and manage all aspects of...


  • Montevideo, Montevideo, Uruguay BASF Services Americas S.R.L. A tiempo completo

    Job Title: Senior Data EngineerAbout the Role:We are looking for a skilled Senior Data Engineer to build and maintain a robust data infrastructure for enterprise-grade IT solutions at BASF Services Americas S.R.L. The ideal candidate will have a strong background in designing, building, and maintaining data pipelines and infrastructure.Key...


  • Montevideo, Montevideo, Uruguay dLocal A tiempo completo

    About dLocal">dLocal enables the biggest companies in the world to collect payments in 40 countries in emerging markets. As a payments processor and merchant of record where we operate, we make it possible for our merchants to make inroads into the world's fastest-growing, emerging markets.">The Opportunity">We seek an experienced Compliance Data Specialist...


  • Montevideo, Montevideo, Uruguay Lamaignere A tiempo completo

    International Trade SpecialistLamaignere is seeking an International Trade Specialist to join our Montevideo office. As a key member of our team, you will be responsible for coordinating export documentation for international air and sea shipments, ensuring compliance with export regulatory requirements, and maintaining accurate costs and profits.Main...


  • Montevideo, Montevideo, Uruguay Altisource A tiempo completo

    Job SummaryWe are seeking an experienced Construction Management Associate to join our team as a Draw Control Specialist. In this role, you will be responsible for managing the draw process, ensuring compliance with contractual requirements, and providing exceptional customer service.


  • Montevideo, Montevideo, Uruguay BASF Services Americas S.R.L. A tiempo completo

    Main Responsibilities:The Senior Payroll Tax Analyst ensures accurate and timely payroll tax reporting and payments for employer taxes, adhering to company policy, generally accepted accounting principles, federal, state, and IRS regulations. This role involves collaborating with 3rd party vendors, such as ADP, to guarantee compliance and timely payments....


  • Montevideo, Montevideo, Uruguay Alabama Solutions A tiempo completo

    IT Recruiter & HR Job DescriptionAlabama Solutions is seeking a skilled IT Recruiter & HR professional to manage the end-to-end recruitment process for IT positions and handle HR activities.Key Responsibilities:Manage the full-cycle recruitment process for IT positions, including sourcing, screening, interviewing, and selecting candidates.Collaborate with...


  • Montevideo, Montevideo, Uruguay Curbelo - Cianci & Asociados A tiempo completo

    We are seeking a highly skilled Senior M&A Transaction Specialist to join our team at Curbelo - Cianci & Asociados, a division of Constellation Software. Our organization is part of a global network that acquires, manages and builds software companies in various markets.As a key member of the team, you will have the opportunity to add significant value...


  • Montevideo, Montevideo, Uruguay dLocal A tiempo completo

    Transforming Global Payments, One Team at a TimedLocal is a leading payments processor that empowers global brands to collect payments in 40 emerging markets. Our innovative solutions simplify payment expansion, increasing conversion rates and streamlining processes. As a Billing & Accounts Receivable Lead, you'll be part of a dynamic global team that makes...


  • Montevideo, Montevideo, Uruguay dLocal A tiempo completo

    Unlock Opportunities with dLocaldLocal enables global companies to expand their payment reach in emerging markets. As a payments processor and merchant of record, we facilitate effortless payment expansion for our clients. By joining us, you will be part of an international team that makes it happen.About the OpportunityWe are seeking a skilled Treasury...