Compliance & Audit Coordinator
On-siteBogotá, Bogota D.C., Colombia
EXPIREDBogotá, Bogota D.C., ColombiaOn-siteFull TimeAssociates DegreeEnterprise
Full TimeAssociates DegreeEnterprise
Job Summary
Coordinate and execute internal and supplier audits while preparing checklists, collecting evidence, and tracking remediation to closure. Support SOC 2 Type II audits by designing controls, documenting processes, and validating evidence for attestation. Plan audit schedules, manage stakeholder interviews, and deliver client reports detailing findings, risks, and recommendations. Ensure full traceability between audit criteria, evidence, and corrective actions to maintain compliance with defined programs.
Required Qualifications
- Professional in Systems Engineering, Electrical Engineering or related fields
- Specialization and/or Master's degree in Information Security, Cybersecurity, Audit or related areas
- Certification as Internal Auditor in ISO/IEC 27001
- Certification as Internal Auditor in ISO 20000-1
- Experience in preparation, pre-certification or accompaniment of SOC 2 Type II processes
- Practical knowledge in monitoring, access management, incident management, change management and operational continuity
- Experience in building control matrices, checklists and validation of evidence
- Ethics and professional independence
- Analytical thinking and evidence-based approach
- Clear oral and written communication
- Organization and follow-up capability
- Attention to detail and quality
- Ability to coordinate multiple stakeholders
- Results orientation and problem solving
Desired Qualifications
- Certification as Internal Auditor in ISO 9001
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