Internal Control PC Tech Sr Coordinator

At Viva, we look for passionate individuals who truly love what they do. Now is the perfect time to join our team! Viva is the lowest-cost, most preferred, fun, and profitable airline in the Americas. We operate the youngest fleet in Latin America and rank among the fastest-growing airlines worldwide. We foster a culture of inclusion, passion, and transparency — breaking traditional norms, redefining the way we work, and committing to excellence in service and passenger safety.

As an Internal Control PC Tech Sr Coordinator , you will be responsible for identifying, analyzing, and assessing risks across organizational processes, as well as strengthening the internal control environment through advisory, testing, and continuous improvement initiatives.

Your Deliverables Will Include

• Identify, analyze, and assess risks across different processes throughout the organization.

• Advise on the design, documentation, and implementation of controls under various frameworks (ICFR, Quality, Fraud, Compliance, ESG, Operational).

• Propose control designs using Process Control (CCM) tools.

• Perform design, implementation, and operating effectiveness testing of both manual and automated controls.

• Continuously monitor and follow up on agreed action plans to remediate audit findings.

• Provide recommendations and improvement proposals to enhance risk management effectiveness and efficiency.

Our Ideal Candidate

• +6 years of experience in internal control.

• Strong knowledge of ISO 9001 (Quality), PCAOB, COSO, ICFR, Fraud, and Compliance frameworks.

• Experience conducting quality audits under ISO 9001 standards.

• Experience evaluating control frameworks (COSO, ICFR, Fraud, Compliance, Quality).

• Proven experience developing review plans, reports, and follow-up on findings.

• Experience managing GRC – Process Control environments, including CCM tools.

• Intermediate to advanced English proficiency.

Benefits You Will Enjoy as #TeamViva

• Flexible schedule

• #TheBestAirlineToWork: An incredible work environment

• Unlimited vacation from day one

• Savings fund & savings account

• Staff Travel: Discounted flights for you and up to 12 loved ones after 6 months

• MyIDTravel: Fly worldwide with 20+ airline alliances at reduced fares after 6 months

• Life & medical insurance + 24/7 online family medical assistance

• Exclusive discounts on gyms, retail stores, restaurants, universities, and more

• Above-the-law benefits