At American Express, our culture is built on a 175-year history of innovation, shared values and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills, develop as a leader, and grow your career.
Here, your voice and ideas matter, your work makes an impact, and together, you will help us define the future of American Express.
Job Description
Support the Acquisitions internal audit process, including all requirements for audit planning, execution, reporting and discussions with partners on any potential audit findings.
Ensure quality of audit documentation, in compliance with the internal audit standards, regulatory expectations and AXP policies and procedures.
Effectively challenge the First- and Second-line Management to ensure that the key governance, risk management and internal control processes are adequately designed and operating effectively.
Remain current on market key regulations and changes within the industry that may impact audit coverage/audit plan.
Execute continuous business monitoring with an external perspective and an enterprise approach.
Effectively lead, coach and mentor colleagues across all aspects of their role,



the audit and analytic lifecycle, audit methodology and standard processes.
Minimum Qualifications
Bachelor’s degree in industrial engineering, business administration or related.
2+ years of relevant work experience in internal control and risk management in the internal audit department, consulting or external audit in the financial sector.
Effective project management skills, ability to manage competing priorities and employ creative thinking to support multiple projects.
Experience validating internal controls and understanding of risk assessment concepts to assess and challenge the existing controls framework.
Strong written and verbal communication skills – both in Spanish and English - that deliver quality, actionable and impactful feedback to management on potential control issues and solutions to close gaps.
Proven ability to work independently and to lead team members in a way that encourages, develops, and delivers results.
Preferred Qualifications
Relevant Audit professional certifications are preferred, such as Certified Internal Auditor (CIA), Certified Information System Auditor (CISA), etc.
Interest in working with data, interpreting results, analytic best practices and experience with data analytics tools and data visualization is a plus.

📌 Analyst-risk management (León)
🏢 American Express
📍 León