SOX Internal Auditor

Bogota, Colombia /
GPO LATAM - Settlements, Payments & Claims /
About PayU 
PayU, a leading payment and Fintech company in 50+ high-growth markets throughout Asia, Central and Eastern Europe, Latin America, the Middle East and Africa, part of Prosus group, one of the largest technology investors in the world is redefining the way people buy and sell online for our 300.000+ merchants and millions of consumers. 

As a leading online payment service provider, we deploy more than 400 payment methods and PCI-certified platforms to process approximately 6 million payments every single day. 

Be part of our PayU team ! We are looking for our next SOX Internal Auditor.

About the role
The SOX Internal Auditor will be responsible for ensuring compliance with PayU’s settlements processes through implementation, monitoring and testing of an internal control system, that wil mitigate the risk of settlements processes by improving data management, processes standarization and/or automation.

What you'll do
Maintain and improve internal control system.
Conduct ongoing assessments of the internal control environment, company controls and compliance measures to determine any potential breaches of conduct.
Adjust and roll out internal controlling in accordance with Sarbanes Oxley (SOX) standards.
Manage and perform SOX and/or functional controls; ensure that tests results are correctly documented and put into action, if needed.
Drive process improvements in collaboration with their owners
Update process documentation
Provide reporting that supports internal controlling
Report any findings to management, with recommendation for any corrective actions needed
Support any auditing activities and take responsibility of their successful execution
Drive projects that support internal controlling area (perform Project Manager role)

What you'll need to succeed
Experience managing teams performing financial operations (settlements, reconciliation etc.) or in building and managing controls for settlements processes (a senior audit role) or building settlement processes in large organization
Proven experience of implementing SOX and deep knowledge of all aspects of this framework
Bachelor's degree in a relevant field (preferably accounting or finance)
Experience in managing teams
Track record in process improvements and/or automation
Excellent command of written and spoken English
About us:  
At PayU, we are a global fintech investor and our vision is to build a world without financial borders where everyone can prosper. We give people in high-growth markets the financial services and products they need to thrive. Our expertise in 18 high-growth markets enables us to extend the reach of financial services. This drives everything we do, from investing in technology entrepreneurs, to offering credit to underserved individuals, to helping merchants buy, sell and operate online. Being part of Prosus, one of the largest technology investors in the world, gives us the presence and expertise to make a real impact. Find out more 

Our Commitment To Building A Diverse And Inclusive Workforce 
As a global and multi-cultural organization with varied ethnicities thriving across locations, we realize that our responsibility towards fulfilling the D&I commitment is huge. Therefore, we continuously strive to create a diverse, inclusive and safe environment, for all of our people, communities and customers. Our leaders are committed to create an inclusive work culture which enables transparency, flexibility and unbiased attention to each and every PayUneer so they can succeed, irrespective of gender, color or personal faith. An environment where every person feels they belong, that they are listened to, and where they are empowered to speak up. At PayU we have zero tolerance towards any form of prejudice whether a specific race, ethnicity, or of persons with disabilities or the LGBTQ communities.