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Internal Control Specialist

hace 1 mes

Bogotá, Bogotá D.E., Colombia PayU A tiempo completo

About the Role

We are seeking a highly skilled Internal Control Officer to join our team in LATAM. As a key member of our Risk and Internal Control team, you will be responsible for coordinating and implementing our enterprise risk management (ERM), internal control, and incident management frameworks in the LATAM region.

Key Responsibilities

  • Participate in regular risk assessments, identifying, assessing, and preparing mitigation plans.
  • Coordinate controls tests of effectiveness reviews, reviewing and approving results, and implementing corrective actions.
  • Participate in institutional controls across various areas of the organization.
  • Introduce new controls and modify existing ones as needed.
  • Support internal audit functions in executing audit plans and following up on recommendations.
  • Support incident owners in reporting and managing incidents.
  • Oversee risk, controls, and incident registers, analyzing and suggesting improvements.
  • Prepare reports for various stakeholders.
  • Participate in process, tool, and risk culture improvements initiatives.

Requirements

  • Bachelor's Degree in Economics, Finance, Management, or related field.
  • 6+ years of experience in auditing, internal control, or risk management.
  • Experience in SOX or internal audit is a plus.
  • Strong oral and written communication skills in English.
  • Strong analytical skills, including risk assessment and mitigation.
  • Solid understanding and experience with internal control frameworks.
  • Aptitude for working in a regulated environment and building risk and audit by design.
  • Highly detail-oriented, organized, analytical, critical thinking, problem-solving skills, initiative, and ownership.
  • Outstanding interpersonal skills and ability to effectively collaborate and communicate with the team and stakeholders.

About Us

PayU is a leading digital payments company in LATAM, and we are committed to providing a safe and secure environment for our customers and employees. We are looking for talented individuals who share our values and are passionate about delivering exceptional results.