Position Title: Compliance Intern (aprendiz universitario/SENA) – Compliance Department (Remote-Colombia)

Language (s): All applicants must speak fluent English - Any other language is a plus

Contract Type: Apprenticeship contract

Job Start Date: Immediate

Location: Fully Remote

Country: Colombia

Requirements:

- Processor: Dual Core (Intel i3/i5/i7 - 7th Gen, AMD Ryzen 3 1200/5 1400/6 1700) @ 2.0 GHz
- RAM: 8 GB
- Windows 11, MacOS Sonoma, Linux Mint
- Wired Connection: 50 Mbps Download 20 Mbps Upload Ping less than 150 ms

Hours: 8:00 AM to 5:00 PM US CST Monday to Friday

Versátil schedule based on business needs

Reports to: Operations strategy Manager

Financial support: 1.750.000 COP + ARL + Health Insurance + EPS+ Social benefits+ 70.000 COP (Connectivity economic support)

Company Overview

Cadex is a global provider of order-to-cash solutions that reduce the life cycle complexity between order placement and payment processing. With better tools, better reach, and better guidance, we get difficult done. Cadex was born from the legacies of companies extending back to 1929, with a shared passion for delivering great results for their commercial clients.

As our clients’ needs evolved, so did Cadex, growing into a global enterprise, with 800 Order-to-Cash specialists and team members serving over 1,000 clients across all industries from locations including the United States, Colombia, Brazil, Romania, Italy, India, Singapore, and South Africa

What we expect from you:

The role of the Compliance Auditor is to coordinate, perform,



and document compliance audits to assess adherence to relevant federal, state, and international laws and regulations; contractual requirements; Cadex corporate policies; information security requirements; and privacy regulations. This position supports audit readiness across all Cadex entities, employees, vendors, and locations by identifying risks, validating controls, and driving timely corrective actions.

Primary Job duties:

- Plan, coordinate, and execute assigned compliance audits (remote and on-site as applicable) across Cadex entities, functions, vendors, and locations.
- Develop audit scopes, objectives, criteria, and test plans based on applicable laws/regulations, contractual requirements, Cadex policies, information security standards, and privacy obligations.
- Conduct interviews, walkthroughs, and control testing; collect, validate, and analyze evidence to determine compliance and control effectiveness.
- Maintain complete and accurate audit workpapers, audit schedules, and evidence repositories in accordance with internal standards and retention requirements.
- Prepare clear audit reports that document observations, risk ratings, root causes,



and corrective action recommendations; track remediation plans to closure and perform follow-up validation.

Non-Exhaustive 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/multi-system and prioritizing skills
- Ability to work in a team-based environment in shared tasks and projects
- Basic math skills

We believe this is a unique opportunity to work for a leading global 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!

📌 Compliance Intern (Remote - Colombia)
🏢 Cadex
📍 Colombia