Compliance Intern (practicante universitario)

div-link="oferta"> Descripción de la oferta $ 1.750.000,00 (Mensual) Contrato de aprendizaje Beca/prácticas Remoto 1. Plan, coordinate, and execute assigned compliance audits (remote and on-site 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 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)