1. Plan, coordinate, and execute assigned compliance audits remote and onsite as applicable across Cadex entities, functions, vendors, and locations.
2. Develop audit scopes, objectives, criteria, and test plans based on applicable laws regulations, contractual requirements, Cadex policies, information security standards, and privacy obligations.
3. Conduct interviews, walkthroughs, and control testing collect, validate, and analyze evidence to determine compliance and control effectiveness.
4. Maintain complete and accurate audit workpapers, audit schedules, and evidence repositories in accordance with internal standards and retention requirements.
5. Prepare clear audit reports that document observations, risk ratings, root causes, and corrective action recommendations track remediation plans to closure and perform followup validation.

NonExhaustive List of Tasks

Back Office tasks
Monitor regulatory, privacy, and information security developments and translate changes into updated audit criteria, checklists, and testing procedures.
Partner with Information Security, Privacy, Legal, HR, Operations, and regional teams to drive audit readiness, clarify requirements, and resolve evidence gaps.
Assist in maintaining the enterprise audit calendar, audit metrics, and management reporting e.g., audit status, recurring themes, and remediation progress.





Requirements

Be a University Technician student, preferably in Information Security Engineering, Systems Engineering Computer Engineering, Cybersecurity Engineering Technology, Telecommunications Engineering, Law.
Experience in Information Security standards or relevant IT background
Experience in physical security requirements or general security standards
Proficient in MS Office
Excellent verbal and written communication skills
Strong multitasking multisystem and prioritizing skills
Ability to work in a teambased environment in shared tasks and projects
Basic math skills

We believe this is a unique opportunity to work for a leading general company and interact with a wide range of constituencies in a diverse community. Our intern will be able to develop interpersonal and technical skills by interacting daily with senior members of our international team, do not miss this opportunity
Bolsa de trabajo Colombia ofrecemos puesto de Compliance Intern practicante universitario para el sector de Legal Asesoria en la empresa DIVINE AND SERVICE S.A.S. de Medellín. Salario acorde a tu experiencia y al salario medio del sector. Actualiza ahora tu currículum vitae y postúlate a este empleo. Tipo de empleo Beca practicas.

📌 Compliance Intern practicante universitario Remote, Colombia (Medellín)
🏢 Divine and Service
📍 Medellín