Mastercard is seeking a Senior Analyst, Internal Controls, to manage and execute the SOX program within the Finance Organization. The role requires collaboration with US and India-based SOX teams, regional controllership, shared services, and auditors, with some overlap in working hours.
The candidate should have knowledge of US GAAP, PCAOB, COSO, IT audit concepts, and experience monitoring a general risk-based internal control environment.
📌 Senior SOX (Bogotá)
🏢 Mastercard
📍 Bogotá
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