Postúlate en Kit Empleo: kitempleo.com.ar/empleo/q5azg

The Role
This role will be part of General 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.

Key Activities
- Execute audit testing activities, ensuring proper documentation, evidence collection,



and workpaper quality in line with IIA standards and internal methodologies.
- Run T, P-Card, AP, and operational analytics using scripts, data-mining tools, or anomaly-detection techniques to identify high-risk, non-compliant, or unusual activity requiring deeper investigation.
- Build operational metrics, dashboards, and KPI reporting by identifying key performance indicators, designing measurement methodologies, and producing insights for audit and business leaders.
- Apply data modeling, statistical analysis, and data-transform techniques to identify process-improvement opportunities and support automation of recurring audit activities.

Present findings, insights, and improvement recommendations to Finance, Internal Controls, and operational teams.
- Develop anomaly detection routines and dashboards to identify unusual transactions, patterns, or emerging risks across financial and operational datasets.
- Investigate suspected or confirmed fraud incidents by anal

Postúlate en Kit Empleo: kitempleo.com.ar/empleo/q5azg

📌 Analyst, GSS Audit Ops (Buenos Aires) (Argentina)
🏢 Wyndham Hotels & Resorts
📍 Argentina