Senior SOX & Internal Controls Analyst

MasterCard; Bogotá ciudad; Presencial; COP 264.690.000 - 342.540.000; Jornada completa

Descripción de la vacante

Mastercard is seeking a Senior Analyst, Internal Controls, to manage and execute the SOX program within the Finance Organization. The role requires collaboration with US and India-based SOX teams, regional controllership, shared services, and auditors, with some overlap in working hours.

The candidate should have knowledge of US GAAP, PCAOB, COSO, IT audit concepts, and experience monitoring a global risk-based internal control environment.

Formación

• Bachelor degree in Accounting; CPA or equivalent required.
• Understanding of GAAP, PCAOB Compliance Standard, Sarbanes Oxley, COSO, IT audit concepts.
• Big 4 experience providing auditing or advisory services to Fortune 500 companies desired.
• Strong communication and interpersonal skills.
• Ability to manage complex engagements and programs.

Responsabilidades

• Execute SOX program components: risk assessment, control testing, remediation recommendations, and executive reporting.
• Collaborate with local and global teams to drive SOX program delivery.
• Assess design effectiveness of internal controls and address gaps with business owners.
• Partner with Accounting, IT, FP&A, Tax, and Corporate Audit to evaluate control design and effectiveness.
• Identify process improvements and opportunities for automation (bots, analytics, AI).
• Demonstrate strong project management and ability to meet deadlines.

Conocimientos

Communication skills

Detail oriented

Project management

Cross-functional collaboration

Analytical thinking

Educación

Bachelor's Degree in Accounting - CPA or equivalent

Herramientas

Microsoft Office

Descripción del empleo

Mastercard is seeking a Senior Analyst, Internal Controls, to manage and execute the SOX program within the Finance Organization. The role requires collaboration with US and India-based SOX teams, regional controllership, shared services, and auditors, with some overlap in working hours.

The candidate should have knowledge of US GAAP, PCAOB, COSO, IT audit concepts, and experience monitoring a global risk-based internal control environment.