Práctica Profesional Enterprise Risk 1

Participate in internal audits and risk assessments for clients across various industries. Conduct process mapping, controls, and associated technology aspects. Support Enterprise and Digital Risk projects, contributing to the strengthening of internal controls. Prepare analyses, documentation, and reports using methodologies under frameworks such as COSO and SOX.

Currently enrolled in the final year of Accounting, Computer Engineering, Management Control Engineering, Systems Engineering, or a related field. Must have school insurance provided by the educational institution. Interest in learning about Risk areas and/or Internal Audit, Internal Controls, and Compliance. Availability starting December 2026 and full-time for a minimum period of 3 months.