Internal Audit & sox Compliance, analyst Sr-Arg

At Globant, we are working to make the world a better place, one step at a time. We enhance business development and enterprise solutions to prepare them for a digital future. With a diverse and talented team present in more than 30 countries, we are strategic partners to leading global companies in their business process transformation.

We seek a Internal Audit & Sox Compliance, Senior Level who shares our passion for innovation and change. This role is critical to helping our business partners evolve and adapt to consumers' personalized expectations in this new technological era.

What will help you succeed:

• Fluent English (B2 - Upper Intermediate)

• Have a minimum of 3 years in internal audit (Big Four experience is highly valued), with a dedicated focus on internal control frameworks and risk assessment methodologies (COSO). Is a Must

• Fluent in data tools for auditing, such as ACL, Power BI, Tableau, SQL, Python, or similar Is a Plus  (utilizing data for continuous auditing and efficient sampling). 

• Bachelor’s degree in Accounting, Business Administration, Finance, or related fields.

•  International certifications such as CIA (Certified Internal Auditor) is a strong plus.  

You will get the chance to:

• Lead and execute risk-based internal audits, ensuring strict compliance with the International Standards for the Professional Practice of Internal Auditing. 

• Design, evaluate, and test the effectiveness of internal controls under the SOX (Sarbanes-Oxley) framework, identifying deficiencies and coordinating remediation plans. 

• Draft clear, concise, and high-impact technical-financial audit reports tailored for the Audit Committee.

• Design, evaluate, and test the effectiveness of internal controls under the SOX (Sarbanes-Oxley) framework, identifying deficiencies and coordinating remediation plans.

This job can be filled in Argentina #LI-Hybrid 

Create with us digital products that people love. We will bring businesses and consumers together through AI technology and creativity, driving digital transformation to impact the world positively. 

We may use AI and machine learning technologies in our recruitment process. Globant is an Equal Opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, veteran status, or any other characteristic protected by applicable federal, state, or local law. Globant is also committed to providing reasonable accommodations for qualified individuals with disabilities in our job application procedures. If you need assistance or an accommodation due to a disability, please let your recruiter know.