Assurance Senior Specialist

EY; Buenos Aires; Presencial; ARS 1.200.000 - 1.500.000; Jornada completa

Descripción de la vacante

A global professional services firm located in Buenos Aires is seeking a Senior Audit Specialist responsible for delivering audit assignments, conducting risk assessments, and monitoring internal controls. This role requires strong knowledge in accounting standards and SAP products. Candidates should be bilingual in English and the local language, with a University degree in relevant fields. The ideal candidate will have certifications like CPA or CIA, and experience in project management may be beneficial.

Formación

• Fluent in written and spoken English required.
• General knowledge of COSO and/or COBIT models a plus.
• General knowledge of the SOX Act a plus.

Responsabilidades

• Responsible for delivery of audit assignments and risk assessments.
• Performs quality reviews of associates' work.
• Maintains and optimizes SAP’s internal control environment.

Conocimientos

Accounting knowledge (IFRS/GAAP/IIA Standards)

Knowledge in MS Office and SAP products

Bilingual (English and local language)

Educación

University Degree in Business Administration, Accounting, IT, or Law

Herramientas

SAP products

MS Office

Descripción del empleo

Key Areas of Responsibility and Tasks

• Responsible for the delivery of moderate to high complexity audit assignments, risk assessments, and/or internal control (SOX) review & testing
• Internally recognized for Senior level knowledge of audit, risk management, and SOX internal controls
• Utilizes demonstrated creativity and specialist professional knowledge to deliver high quality results & solutions
• Works as a role model within team and demonstrates thought leadership capabilities, best practices concepts and strategies
• Performs quality reviews of the work of associates and specialists
• Responsible for the maintenance and optimization of SAP’s internal control environment, performing design assessments, control effectiveness testing, & issue resolution monitoring
• Provides regular updates on assignment outcomes and performs ongoing monitoring of key risks & findings within assigned responsibilities
• Demonstrates proactive engagement to address identified risks and issues and to solve problems with moderate to high complexity
• Develops and maintains fundamental network to collaborate effectively within GR&AS and builds collaborative work relationships with similar functions across SAP
• Communicates clearly, in a way that others can understand within defined processes & policies, presents messages/work results to cross-functional colleagues and managers
• Works independently and collaboratively, able to take sole responsibility for driving end-to-end projects
• Has advanced functional skills and special knowledge in several areas

Experience & Language Requirements

• Accounting knowledge (IFRS/GAAP/IIA Standards, IDW PS‑340 – General knowledge of the International Standards for the professional practice of Internal Auditing)
• Knowledge in MS Office and SAP products preferred
• General knowledge of the COSO and / or COBIT models a plus
• General knowledge of the SOX Act a plus
• Bilingual preferred – fluent in written and spoken English required; local language skills required

Education

• University Degree (e.g. in Business Administration, Accounting/Finance, IT/Computer Science or Law)

Professional Training & Certification

• Risk Management Professional (RMP)
• Certified Risk and Compliance Management Professional (CRCMP)
• Financial Risk Manager (FRM)
• Chartered Accountant (CA)
• Certified Public Accountant (CPA)
• Certified Internal Auditor (CIA)
• Certified Information Systems Auditor (CISA)
• Project Management Professional (PMP)

Requisition ID: 338150 | Work Area: Administration | Expected Travel: 0 - 10% | Career Status: Professional | Employment Type: Regular Full Time | Additional Locations: #LI-Hybrid

Call Center Quality Assurance Specialist

Launch Potato

WHO ARE WE? Launch Potato is a digital media company with a portfolio of brands and technologies. As The Discovery and Conversion Company, Launch Potato’s mission is to be the most innovative, tech‑enabled media company connecting consumers to the world's leading brands.The…

Assurance Faas‑ Senior Associate - Treasury Cash/bank Management

EY

EY GDS – Assurance FAAS – Manager – Treasury cash/bank management At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of you. And we’re counting on your unique voice…

Senior Tax Compliance Specialist (Global Accounting, Reporting And Tax)

SAP SE

Senior Tax Compliance Specialist (Global Accounting, Reporting and Tax) We help the world run better At SAP, we keep it simple: you bring your best to us, and we’ll bring out the best in you. We’re builders touching over 20 industries and 80% of global commerce, and we…

Senior Tax Compliance Specialist (Global Accounting, Reporting And Tax)

SAP

We help the world run better. At SAP, we keep it simple: you bring your best to us, and we’ll bring out the best in you. We touch over 20 industries and 80% of global commerce, and we need your unique talents to help shape what’s next. The work is challenging – but it…

Senior Financial Operations Specialist

Key Financial Leadership Role The successful Finance Manager will oversee all financial operations, ensuring efficient revenue collection processes and seamless workflow management. – Maintain oversight of accounts receivable, automate invoice generation and payment…

Senior Global Sourcing Specialist

beBeeKeyword

High‑Touch Recruitment Specialist This strategic role supports Talent Acquisition by delivering exceptional results. We seek skilled recruiters to source and acquire top talent for open vacancies across Europe, Asia, and LATAM. You will leverage your expertise in technical…

Senior Business Intelligence Specialist

beBeeData

Job Opportunity – Data Collection & Processing – Clean and transform raw data into structured format. – Perform Exploratory Data Analysis (EDA). This role is for an individual with extensive experience in SQL, Excel, Python programming languages as well as strong logical…

Senior Document Data Review Specialist

beBeeDetail

Job Opportunity We are seeking a detail‑oriented professional to review, validate, and improve document data processed through our system. Key Responsibilities – Review purchase orders and procurement documents for accuracy and completeness. – Validate and correct data…

Senior Fullstack Data Platform Specialist

Job Overview: Transform the real estate data intelligence platform by connecting and standardizing the industry's fragmented data landscape. – Develop advanced geospatial visualization tools to empower informed decision‑making – Design interactive dashboards for real estate…

Senior Clinical Data Science Lead

ICON

Senior Clinical Data Science Lead – Mexico – Homebased ICON plc is a world‑leading healthcare intelligence and clinical research organization. We’re proud to foster an inclusive environment driving innovation and excellence, and we welcome you to join us on our mission to…

Senior Growth Product Manager

TripleTen

TripleTen is an award‑winning online school among technology bootcamps. Our mission is to help people change their lives and succeed in technology. We offer flexibility in studies, career mentoring, resume and portfolio preparation, and we guarantee employment after the…

Chief Accounting Data Analyst

beBeeCreative

Objective: We are seeking highly detail‑oriented professionals to support our AI operations team. In this role, you will be responsible for reviewing and refining AI‑generated outputs, identifying inconsistencies, and contributing to improved overall model performance. Key…

Senior Tax Specialist - All Latin America

SAP

We help the world run better PURPOSE AND OBJECTIVES The Global Tax Team of SAP is responsible for all tax related matters on corporate taxes within the group. It is responsible for tax compliance as well as for all strategic aspects of tax optimization. The main areas of…

Portfolio Compliance Specialist - Senior Associate Final - Ey Global Delivery Services

EY

Portfolio Compliance Enablement Compliance Specialist Today’s world is fueled by vast amounts of information. Data is more valuable than ever before. Protecting data and information systems is central to doing business, and everyone in EY Information Security has a critical…

Senior Audit Specialist - Partner Follow‑up

SAP

We help the world run better Senior Audit Specialist - Partner Follow‑Up (Americas) Work Area: Legal Expected Travel: 0 - 10% Career Status: Professional Employment Type: Regular Full Time COMPANY DESCRIPTIONS SAP’s vision is to help the world run better and improve people’s lives. We…

Senior Consultant 1 - FAAS - FT - Beirut

EY

At EY, we’re all in to shape your future with confidence. We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. The opportunity EY is looking for a…

Solution Advisor Senior Specialist for SAP Btp App. Development, Integration and Ai

SAP

We help the world run better At SAP, we enable you to bring out your best. Our company culture is focused on collaboration and a shared passion to help the world run better. How? We focus every day on building the foundation for tomorrow and creating a workplace that…

SAP

We help the world run better At SAP, we enable you to bring out your best. Our company culture is focused on collaboration and a shared passion to help the world run better. How? We focus every day on building the foundation for tomorrow and creating a workplace that…

Consumption Coe - Private Cloud Operations Senior Specialist

SAP

We help the world run better At SAP, we enable you to bring out your best. Our company culture is focused on collaboration and a shared passion to help the world run better. How? We focus every day on building the foundation for tomorrow and creating a workplace that…