Internal Control Specialist

hace 2 semanas

Bogota, Colombia PayU A tiempo completo

**About PayU**

PayU, a leading payment and Fintech company in 50+ high-growth markets throughout Asia, Central and Eastern Europe, Latin America, the Middle East and Africa, part of Prosus group, one of the largest technology investors in the world is redefining the way people buy and sell online for our 300.000+ merchants and millions of consumers.

As a leading online payment service provider, we deploy more than 400 payment methods and PCI-certified platforms to process approximately 6 million payments every single day.

Thinking of becoming a PayUneer and you are curious to know more about us? Read more about the life in PayU here

**About the role**

***

As an Internal Control Specialist, who will support PayU in the activities of implementation, execution, and maintenance of internal control framework focus on Institutional and Functional controls. New Team member will collaborate with business stakeholders and internal/external auditors (on audit related matters).

**What you will do**

***

Support in Functional Control framework maintenance to ensure a continuous optimum level of operational, financial, technological, and security risk mitigation, such as: control description updating, review of control effectiveness, identification and coordination of corrective action plans and process improvements initiatives.

Serve as the first point of contact to stakeholders for Internal Control tool maintenance, in terms of: access, trainings, updates among others.

Analyze the company's risks to provide recommendations and process evaluations to be included in the annual Institutional Control plan (processes review).

Execute the annual Institutional Control plan based on risks analysis and PayU internal audit annual schedule (e.g. Compliance, IT, Security and operations).

Prepare summary report of findings and recommendations to stakeholders: process owners (regional and global) and Regional Leadership Team.

Follow-up with business process owners on the status of recommended implementations. (Internal Control and Audit tools).

Identify and escalate overdue action plans based on risk and internal control framework.

Work with internal and external auditors regarding support requirements, coordination of meetings with process owners, questions, data submission among others.

**What you need to succeed**

Bachelor's degree in a field of study in economics, systems engineering, industrial engineering, or related areas.

3-4 years of experience in internal control functions / internal or external audit/compliance/validation of standards and policies for technology management

Experience in IT auditing/technology general controls testing.

High level of initiative and ownership

Strong organizational, critical thinking, and problem-solving skills

Excellent communication and interpersonal skills

Fluent English (verbal and written)

Knowledge of Scrum methodology preferred

**About us**:
**Our Commitment To Building A Diverse And Inclusive Workforce**

As a global and multi-cultural organization with varied ethnicities thriving across locations, we realize that our responsibility towards fulfilling the D&I commitment is huge. Therefore, we continuously strive to create a diverse, inclusive and safe environment, for all of our people, communities and customers. Our leaders are committed to create an inclusive work culture which enables transparency, flexibility and unbiased attention to each and every PayUneer so they can succeed, irrespective of gender, color or personal faith. An environment where every person feels they belong, that they are listened to, and where they are empowered to speak up. At PayU we have zero tolerance towards any form of prejudice whether a specific race, ethnicity, or of persons with disabilities or the LGBTQ communities.

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