Internal Controls & Risk Management Specialist

SGS; Colombia; Presencial; COP 120.000.000 - 180.000.000; Jornada completa

Descripción de la vacante

SGS, the world’s leading testing, inspection, and certification company, is seeking an Internal Control Specialist for SGS NAM. You will lead ICOFR efforts, manage risk assessment, and coordinate with Finance Directors and SMEs to ensure compliant controls across the NAM region.

The role emphasizes governance, data analytics, and collaboration with Internal Audit, Legal, and Compliance, advancing a strong control environment and sponsoring improvements in control design and operation.

Formación

• 5+ years of combined internal control, risk management, internal audit, and/or finance experience.
• Experience designing/implementing internal control frameworks, testing controls, and familiarity with COSO.
• Qualified accountant (ACA, CPA, CIA or similar) with a university degree in finance or accounting.

Responsabilidades

• Ensure ICOFR and Risk Management processes are implemented and operated within NAM.
• Maintain Risk Control Matrix (RCMs) and ICOFR framework with local SMEs.
• Perform risk assessments and define mitigating measures.
• Collaborate with stakeholders and act as a trusted advisor on internal control and risk.
• Promote governance, risk, and compliance best practices and data analytics.

Conocimientos

ICOFR

Risk management

Internal control

Data analytics

COSO framework

Auditing

GRC tools

Oracle ERP

Educación

ACA / CPA / CIA

Herramientas

GRC tools

Microsoft Excel

Microsoft Office

Oracle ERP

Descripción del empleo

SGS, the world’s leading testing, inspection, and certification company, is seeking an Internal Control Specialist for SGS NAM. You will lead ICOFR efforts, manage risk assessment, and coordinate with Finance Directors and SMEs to ensure compliant controls across the NAM region.

The role emphasizes governance, data analytics, and collaboration with Internal Audit, Legal, and Compliance, advancing a strong control environment and sponsoring improvements in control design and operation.