Job Description
The Role
This role will be part of Global Shared Services based in Buenos Aires, Argentina.
Responsibilities
- Support internal audit and SOX compliance activities by performing control testing, process evaluations, data-driven risk analysis, and continuous monitoring routines.
- Leverage data analytics, automation tools, and audit techniques to identify control deficiencies, operational risks, and opportunities for improvement.
- Work closely with process owners and SSC leadership to ensure controls and processes are designed effectively, operating consistently, and aligned with regulatory and corporate standards.
- Support the development of dashboards, KPI reporting, datasets, and analytical routines to strengthen risk detection and enhance audit coverage.
- Perform control reviews, execute analytic procedures, identify anomalies, fraud risks, and support the design of data-driven audit programs.