About this role
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
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Perform control design evaluations and execute SOX control testing for low‑complexity controls, including walkthroughs, sample selection, evidence review, and operating‑effectiveness assessments.
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Prepare document request lists, select representative samples, gather control evidence, and ensure complete, well‑organized testing files to support internal controls audits.
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Review and extract key information from SOC reports, populate internal templates, and coordinate with control owners to validate user control considerations (UCCs) and monitor findings.
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Provide support to audit leadership and business teams during peak periods and ad‑hoc projects, ensuring timely, high‑quality deliverables and alignment to audit standards.
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You'll be successful if you have
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Understanding of internal controls (i.e. SOX) compliance, risk assessment, and standard audit methodologies.
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Ability to evaluate the operating effectiveness of controls and interpret results accurately.
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Experience preparing audit workpapers, testing documentation, and exception analyses.
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Experience working with SOC reports and extracting key findings is preferred.
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Analytical and problem solving abilities to identify devia