Senior Internal Auditor

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 c...