Internal Control Specialist

About the role

SGS is seeking an Internal Control Specialist to lead Internal Control over Financial Reporting (ICoFR) and risk management initiatives across the region. The role will ensure that controls are documented, evaluated, and continuously improved while supporting regulatory compliance and audit activities.

Key responsibilities

• Document, assess and monitor internal controls within the financial reporting framework.
• Coordinate self‑assessment cycles and manage remediation plans.
• Maintain and enhance the control framework (RCM) and implement the GRC system.
• Support audits, executive reporting and provide training on internal control and risk management.
• Oversee key accounting controls, access management, segregation of duties and update Grants of Authority.

Required profile

• Minimum 5 years of experience in internal control, risk management, audit or finance.
• Qualified accountant (ACA, CPA, CIA or equivalent) with a university degree in finance, accounting or related field.
• Strong analytical, problem‑solving and decision‑making abilities.
• Excellent communication skills and ability to influence stakeholders in a multicultural, matrix environment.
• Fluency in English.

Required skills

• GRC tools
• Oracle ERP
• Microsoft Office Suite
• Data analytics
• Computer Assisted Audit Techniques (CAAT)

What we offer

• Indefinite‑term permanent contract.
• On‑site work in Colombia.
• Opportunity to work within a global leader in testing, inspection and certification.