Job Description
The Role
This role will be part of Global Shared Services based in Buenos Aires, Argentina.
The Audit Analyst Will
- Support the company’s internal controls environment by executing internal controls testing.
- Assess control design and operating effectiveness, analyze exception trends, review SOC reports, and coordinate with control owners and auditors.
- Ensure accurate documentation, remediation tracking, and testing execution across low complexity controls and assigned audit activities.
- Provide quarterly business support during peak periods and support on an ad‑hoc basis.
What You’ll Do
- Perform control design evaluations and execute SOX control testing for low‑complexity controls, including walkthroughs, sample selection, evidence review, and operating‑effectiveness assessments.
- Prepare document request lists, select representative samples, gather control evidence, and ensure c...