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...