Our Purpose Mastercard powers economies and empowers people in 200+ countries and territories worldwide. Together with our customers, we’re helping build a sustainable economy where everyone can prosper. We support a wide range of digital payments choices, making transactions secure, simple, smart and accessible. Our technology and innovation, partnerships and networks combine to deliver a unique set of products and services that help people, businesses and governments realize their greatest potential.
Title and Summary Senior SOX Analyst Overview
The Senior Analyst, Internal Controls, will support our SOX Compliance program within the Finance Organization. The Senior Analyst will be responsible for managing and executing various aspects of the program including scoping, delivery of the program, and reporting of results. The Senior Analyst will work independently to complete the SOX program requirements. The Senior Analyst will work closely with the US and India-based SOX teams, regional controllership, our shared services center, business owners, and our internal and external auditors,



with the expectation of some overlap in the working hours.
Requirements for this position include knowledge of US GAAP, SEC/PCOB regulations, COSO and IT Audit concepts, as well as the demonstrated ability to monitor an effective integral risk-based internal control environment.
- Are you looking to join a fast-paced, collaborative environment supporting a world class growing organization?
- Do you have the ability to think strategically and execute a complex project?
- Do you have a risk-based mindset?
- Do you have the ability to drive change and improve awareness across the organization?

Role
- Execute various SOX program components, including risk assessment, training of stakeholders on control-related best practices, control testing and review, remediation recommendations, deficiency evaluations, and executive reporting
- Collaborate with a local team of professionals in executin

📌 Senior SOX Analyst (Bogotá, D.C.)
🏢 Mastercard
📍 Bogotá, D.C.