Compliance Intern - Remoto, Colombia

DIVINE AND SERVICE S.A.S. - Bogotá, D.C., Bogotá, D.C.

Descripción de la oferta

$ 1.750.905,00 (Mensual) Contrato de aprendizaje Beca/prácticas Remoto

Job description:

Position title: Compliance Intern - Compliance Department (Remote-Colombia)
Language: All applicants must speak fluent English - Any other language is a plus
Contract Type: Apprenticeship contract (SOLO ofrecemos Contrato de aprendizaje para estudiantes que estén realizando carreras técnicas/tecnológicas/universitarias)
Equipement required: Computer 8GB RAM / Windows 10 or later / Internet speed 30 MB
Job start date: Inmediate
Location: Fully Remote
Country: ONLY Colombia
Hours: 8:00 AM to 5:00 PM US CST Monday to Friday
Flexible schedule based on business needs
Financial Support: 1.750.905 COP + EPS+ ARL+ prestaciones legales
Reports to: Compliance Manager

What we expect from you:

The role of the Compliance Auditor is to coordinate, perform, and document compliance audits to assess adherence to relevant federal, state, and international laws and regulations; contractual requirements; Cadex corporate policies; information security requirements; and privacy regulations. This position supports audit readiness across all Cadex entities, employees, vendors, and locations by identifying risks, validating controls, and driving timely corrective actions.

Primary Job duties:

1. Plan, coordinate, and execute assigned compliance audits (remote and on-site as applicable) across Cadex entities, functions, vendors, and locations.

2. Develop audit scopes, objectives, criteria, and test plans based on applicable laws/regulations, contractual requirements, Cadex policies, information security standards, and privacy obligations.

3. Conduct interviews, walkthroughs, and control testing; collect, validate, and analyze evidence to determine compliance and control effectiveness.

4. Maintain complete and accurate audit workpapers, audit schedules, and evidence repositories in accordance with internal standards and retention requirements.

5. Prepare clear audit reports that document observations, risk ratings, root causes, and corrective action recommendations; track remediation plans to closure and perform follow-up validation.

Non-Exhaustive List of Tasks:

- Back- Office tasks
- Monitor regulatory, privacy, and information security developments and translate changes into updated audit criteria, checklists, and testing procedures.
- Partner with Information Security, Privacy, Legal, HR, Operations, and regional teams to drive audit readiness, clarify requirements, and resolve evidence gaps.
- Assist in maintaining the enterprise audit calendar, audit metrics, and management reporting (e.g., audit status, recurring themes, and remediation progress).

Requirements:

- Be a University/Technician student, preferably in Information Security Engineering, Systems Engineering / Computer Engineering, Cybersecurity Engineering/Technology, Telecommunications Engineering, Law
- Experience in Information Security standards or relevant IT background
- Experience in physical security requirements or general security standards
- Proficient in MS Office
- Excellent verbal and written communication skills
- Strong multitasking/multi-system and prioritizing skills
- Ability to work in a team-based environment in shared tasks and projects
- Basic math skills

We believe this is a unique opportunity to work for a leading global company and interact with a wide range of constituencies in a diverse community. Our intern will be able to develop interpersonal and technical skills by interacting daily with senior members of our international team, do not miss this opportunity!