JOB DETAILS

RBS Internal Control Specialist

CompanySGS
LocationBogota
Work ModeOn Site
PostedMay 3, 2026
About The Company
SGS is the world’s leading Testing, Inspection and Certification company. We operate a network of over 2,500 laboratories and business facilities across 115 countries, supported by a team of 99,500 dedicated professionals. With over 145 years of service excellence, we combine the precision and accuracy that define Swiss companies to help organizations achieve the highest standards of quality, compliance and sustainability. Our brand promise – when you need to be sure – underscores our commitment to trust, integrity and reliability, enabling businesses to thrive with confidence. We proudly deliver our expert services through the SGS name and trusted specialized brands, including Brightsight, Bluesign, Maine Pointe and Nutrasource. Community Guidelines SGS encourages all fans of this page to participate in conversations through questions and comments. Any comments arising from persons sharing or reproducing any communications published by SGS is not controlled or endorsed by SGS. We want to promote an informative and enjoyable environment within this community. We therefore ask that you post content that is both relevant and respectful and you follow LinkedIn's Professional Community Guidelines. Posts will be removed if they are: - Offensive, defamatory, discriminatory or obscene - Fraudulent, deceptive or misleading - In violation of any intellectual property rights - In violation of any law or regulation - Abusive, harassing, stalking or attacking others - Trolling or deliberate disruption of discussion - Commercial solicitations or personal promotion - Spam or link baiting Intellectual Property Statement Except where expressly stated otherwise, all intellectual property rights, including copyright and trademarks, in any and all communications and materials in any form published by or on behalf of SGS are owned by © SGS Société Générale de Surveillance SA (2025).
About the Role

Descripción de la empresa

We are SGS – the world's leading testing, inspection, and certification company. We are recognized as the global benchmark for sustainability, quality, and integrity. Our 99,600 employees operate a network of 2,600 offices and laboratories, working together to enable a better, safer, and more interconnected world.

Descripción del empleo

The Internal Control Specialist at SGS NAM is responsible for managing Internal Control over Financial Reporting (ICoFR) and risk management initiatives. The role includes documenting and evaluating controls, coordinating self-assessments, ensuring regulatory compliance, and continuously improving control processes.

They work closely with various stakeholders (Finance, Audit, Compliance, SMEs) to ensure risks are properly identified, mitigated, and monitored. Additionally, they maintain the control framework (RCM), implement the GRC system, promote best practices, and support audits and executive reporting.

The position also involves overseeing remediation plans, key accounting controls, access management and segregation of duties, as well as updating Grants of Authority (GOA) and providing training on internal control and risk management.

Requisitos

Qualifications

  • At least 5 years of combined internal control, risk management, external/internal audit, and/or finance experience. Experience in a Big Four will be a strong plus.
  • Practical knowledge in designing/implementing internal control frameworks, testing internal controls, risk assessment methodologies and regulatory requirements, familiarity with data analytics, CAAT, and knowledge of COSO.
  • Qualified accountant (ACA, CPA, CIA or similar), university degree in finance, accounting, business administration or a related field.
  • Excellent problem-solving and decision-making skills, with the ability to assess complex situations, identify root causes, and develop practical solutions. Strong analytical skills and ability to deliver synthetic and insightful information.
  • Effective communication and people skills, with the ability to build relationships, trust and respect, influence stakeholders across entire organization, in a multi-cultural and matrix environment, and ability to effectively convey complex concepts to diverse audiences, with international working experience in global organizations.
  • Comfortable with change and consistently drives for innovation, simplification, and process improvement.
  • Effective at multi-tasking, prioritizing, and meeting tight deadlines while working in a fast-paced environment.
  • Proficiency in relevant software applications (e.g., GRC tools, ERP systems (Oracle), and Microsoft Office Suite).
  • Proficiency in relevant software applications (e.g., risk management tools, ERP systems, especially Oracle, and Microsoft Office Suite).
  • English fluency.

Información adicional

Schedule: Monday to Friday

Work Modality: On-site

Salary: To be agreed

Direct hire with an indefinite-term contract.

  • Compensación: COP 0 - COP 0 - mensualmente
    • Key Skills
    Internal ControlRisk ManagementFinancial ReportingAuditComplianceCOSOData AnalyticsCAATOracleGRC SystemsProcess ImprovementRegulatory ComplianceAccountingProblem-solvingStakeholder Management
    Categories
    Finance & AccountingManagement & LeadershipConsultingSecurity & Safety
    Job Information
    📋Core Responsibilities
    The Internal Control Specialist manages Internal Control over Financial Reporting (ICoFR) and risk management initiatives while coordinating self-assessments and regulatory compliance. They collaborate with cross-functional teams to identify and mitigate risks, maintain the control framework, and support audits and executive reporting.
    📋Job Type
    a jornada completa
    📊Experience Level
    5-10
    💼Company Size
    77679
    📊Visa Sponsorship
    No
    💼Language
    Spanish
    🏢Working Hours
    40 hours
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