




Location: Motavita, Boyacá (on-site work). We are seeking a Director of Internal Control for a technology company. We want a leader capable of ensuring that our high-tech processes are efficient, high-quality, and meet the most demanding standards. If you are passionate about ensuring operational integrity and the growth of an innovative company, this is your place. Profile Requirements Academic Background: Professional degree in Business Administration or related field. Must have completed a specialization in Internal Audit, Integrated Management Systems, or QHSE-related topics. Additional postgraduate studies will be valued positively. Experience: Minimum of 5 years of demonstrable experience in internal auditing, quality control, and management systems. Knowledge and Skills: Strong knowledge of ISO 9001 standard and other management standards. Must hold certifications in Internal Quality Auditing (NTC ISO 9001 and related standards). Knowledge and/or experience in cybersecurity, preferably with ISO 27001 certification. Knowledge and experience in implementing and monitoring QHSE management systems. Orientation toward excellence, proactivity, and ability to work in a team. Main Responsibilities Plan, lead, and oversee internal audits to ensure the effectiveness and efficiency of processes and compliance with internal and external policies, procedures, and standards. Ensure the quality management system complies with the requirements of the ISO 9001 standard. Identify opportunities for improvement and organizational risks, proposing action plans to strengthen internal controls. Supervise and coordinate follow-ups with internal and external clients, ensuring service excellence. Collaborate in creating a culture of continuous improvement and compliance within the organization. Working Conditions Contract Type: To be determined. Salary: Negotiable based on experience and qualifications. Work Modality: On-site in Motavita, Boyacá. Position Type: Full-time


