ET Risk and Compliance / Controls & Assurance Analyst

About the role

EY's Enterprise Technology Risk and Compliance team is looking for an analyst in Buenos Aires. The role reports to the Assurance & Compliance Lead and works with technology stakeholders to build a robust compliance framework, monitor compliance processes and guide the mitigation of risks. It supports control development and implementation across technology applications and systems.

Key responsibilities

• Collaborate with stakeholders and subject matter experts in Enterprise Technology, Finance and other areas to align with strategic goals.
• Identify and assess compliance risks related to technology operations and processes.
• Help design and implement controls to mitigate those risks, with effective documentation.
• Work with application owners and function leaders to strengthen the compliance controls framework.
• Support annual internal audit testing of business and IT general controls, SDLC controls, application controls and IT-dependent manual controls, including ISQM1, QC1000, Global Internal Audit and other assessments.
• Support remediation of compliance gaps and improvement plans.
• Share subject matter expertise on technology risks and controls with leadership and cross-functional teams.
• Monitor changes in regulatory requirements and assess their impact on technology operations and compliance.

Required profile

• Bachelor's degree in finance, business or a related discipline (or equivalent experience).
• Proven experience in IT auditing, technology risk management, internal controls or assurance across technology and finance processes.
• Minimum 5 years' experience in internal audit, technology risk management, controls assurance or related risk and controls functions within a global organization.
• Demonstrable experience supporting and delivering large-scale programs or projects.
• Ability to build strong relationships with business stakeholders and collaborate across teams.

Required skills

• SME knowledge of ITGC, ITAC and key business process control concepts.
• Experience with ISAE 3402, SOC 1, ISQM1 or similar compliance frameworks.
• Proficiency in AI tools and Microsoft 365 applications such as SharePoint, Planner and Power BI.
• Strong analytical and problem-solving skills, and excellent verbal and written communication.
• Project management certification is a plus; knowledge of EY service lines and Enterprise Technology is a plus.