- Ofertas de Security Controls Lead Risk Assessm...

Description

Industry/Sector

Not Applicable

Specialism

Business Controls

Management Level

Manager

Job Description & Summary

The Opportunity

Join our Acceleration Center Buenos Aires and help shape the future of business for our diverse client portfolio across geographies and jurisdictions. You’ll work at the heart of global teams across Advisory, Assurance, Tax and Business Services—solving real client challenges through connected collaboration. We’ll help you grow your skills so you can go further. With hands‑on learning, cutting‑edge tools and an inclusive culture, this is your opportunity to do inspiring work that makes a difference—every day.

As a Risk & Regulatory - IT Audit Manager, you will play a pivotal role in assessing and evaluating the design and effectiveness of IT systems and controls to support compliance and mitigate risks. Within our Risk & Regulatory practice, you will focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information, enhancing the credibility and reliability of this information for a variety of stakeholders.

As a Manager, you will lead teams and manage client accounts, focusing on strategic planning and mentoring junior staff. You are accountable for project success and maintaining standards. Enhancing your leadership style, you motivate, develop, and inspire others to deliver quality. You are responsible for coaching, leveraging team members’ unique strengths, and managing performance to deliver on client expectations. With your growing knowledge of how business works, you play an important role in identifying opportunities that contribute to the success of our Firm. You are expected to lead with integrity and authenticity, articulating our purpose and values in a meaningful way. You embrace technology and innovation to enhance your delivery and encourage others to do the same.

In this role at PwC Acceleration Center Buenos Aires, you will take ownership of projects, confirming their successful planning, budgeting, execution, and completion. You will also address conflicts or issues, engaging in conversations with clients, team members, and other stakeholders, escalating where appropriate.

Responsibilities

- - Leading IT audit engagements to evaluate the design and effectiveness of IT systems and controls
- - Managing client relationships and expectations while delivering audit services
- - Guiding teams in the application of auditing methodologies and compliance program implementation




- - Utilizing analytical thinking and data analysis to assess governance and risk management processes
- - Developing and executing project plans to meet client service expectations and timelines
- - Overseeing the review and verification of financial documents in accordance with Generally Accepted Auditing Standards (GAAS)
- - Implementing data security and information security measures to mitigate risks
- - Coaching and mentoring team members to enhance their skills and performance
- - Facilitating the transformation and visualization of data to support audit findings
- - Engaging in strategic questioning to identify opportunities for process improvement and innovation
- - Understanding the importance of responsible Information Management, including Information Security and Data Protection
- - Ensuring correct Information Security Management practices

What You Must Have

- - At least a Bachelor's degree
- - At least 4 years of experience
- - Oral and written proficiency in English required

What Sets You Apart

- - Demonstrating proficiency in IT Audit methodologies and practices
- - Utilizing advanced data analysis and interpretation skills
- - Excelling in client management and relationship building
- - Embracing technology and innovation in auditing processes
- - Developing skills in artificial intelligence platforms for auditing
- - Managing IT risk and governance frameworks effectively
- - Mentoring team members to enhance their auditing capabilities

All qualified applicants will receive consideration for employment at PwC without regard to ethnicity; creed; color; religion; national origin; age; disability; neurodiversity; sexual orientation; gender identity or expression; marital status; or any other status protected by law. PwC is proud to be an inclusive organization and an equal opportunity employer.

Travel Requirements

Not Specified

Job Posting End Date

At The Coca‑Cola Company, we are driven by our purpose to refresh the world and make a difference. We continuously strive to deliver the highest standards of quality, food safety, sustainability, and operational excellence across our global network.



Our manufacturing teams play a critical role in ensuring that every product meets the expectations of our customers and consumers while supporting a culture of innovation and continuous improvement. (coca-colacompany.com) are looking for a Quality Systems Analyst to join our team at the Buenos Aires Concentrates Plant. This role is idóneo for a detail‑oriented and collaborative professional who is passionate about quality systems, food safety, compliance, and continuous improvement. The successful candidate will serve as a key partner across the organization, supporting the effectiveness of our Integrated Business Management System (IBMS), ensuring compliance with KORE requirements, and helping strengthen a culture of operational excellence through audits, risk management, and process improvement initiatives.

What You'll Do for Us

- + Support all functions in maintaining an effective and up-to-date Integrated Management System that ensures compliance with corporate requirements, regulatory expectations, and international standards.
- + Act as a subject matter expert on KORE requirements, providing guidance and support to ensure ongoing compliance and system effectiveness.
- + Lead the Document Control Program, managing controlled documentation within EtQ Reliance and ensuring accuracy, accessibility, and governance across the organization.
- + Coordinate and promote continual improvement initiatives, including quality notifications, corrective and preventive actions, root cause analysis, and organizational learning processes.
- + Support the implementation and execution of internal audit programs, including GMP, Food Defense, and management system audits, while helping develop and maintain a network of internal auditors.
- + Maintain and administer quality system platforms, including EtQ Reliance for Document Control and Change Management, while providing training and support to users.
- + Partner with Food Safety, Food Defense, and Food Fraud teams to strengthen food safety culture, allergen management programs, and compliance with FSSC 22000, FSMA, and corporate requirements.
- + Coordinate external audit activities with certification bodies and corporate stakeholders, ensuring timely closure of findings and implementation of corrective actions.
- + Monitor system performance, identify risks and opportunities, prepare management review inputs, and communicate key trends and recommendations to leadership.
- + Support change management processes by participating in risk assessments, evaluating operational impacts, and ensuring effective implementation

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📌 Security Controls Lead & Risk Assessment Specialist (Buenos Aires)
🏢 EY
📍 Buenos Aires