Job Description
Location: Bogotá, Colombia (Hybrid – initial on-site)
Are you an experienced audit professional ready to grow in a strategic, high-impact role? We are looking for a Senior Internal Auditor to support operational internal audits, SOX compliance, and special audit projects within a collaborative and high-performing team.
What You'll Do:
Assist in planning and executing operational internal audits and Sarbanes-Oxley (SOX) business and IT compliance testing.
Perform annual SOX scoping, process walkthroughs, and assess design and operating effectiveness of controls.
Prepare audit programs, workpapers, and execute audit assignments across financial, operational, compliance, and IT areas.
Communicate control deficiencies, audit findings, and practical recommendations to management and stakeholders.
Support remediation plans, audit reporting, and coordination with external auditors.
Collaborate with cross-functional teams and participate in enterprise risk management an...
Are you an experienced audit professional ready to grow in a strategic, high-impact role? We are looking for a Senior Internal Auditor to support operational internal audits, SOX compliance, and special audit projects within a collaborative and high-performing team.
What You'll Do:
Assist in planning and executing operational internal audits and Sarbanes-Oxley (SOX) business and IT compliance testing.
Perform annual SOX scoping, process walkthroughs, and assess design and operating effectiveness of controls.
Prepare audit programs, workpapers, and execute audit assignments across financial, operational, compliance, and IT areas.
Communicate control deficiencies, audit findings, and practical recommendations to management and stakeholders.
Support remediation plans, audit reporting, and coordination with external auditors.
Collaborate with cross-functional teams and participate in enterprise risk management an...
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