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Analyst, GSS Audit

Wyndham Hotels & Resorts

buenos aires, espírito santo, Brazil Full-time June 07, 2026
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Opportunity Description

The Role

This role will be part of Global Shared Services based in Buenos Aires, Argentina.

The Audit Analyst Will

  • Support the company’s internal controls environment by executing internal controls testing.
  • Assess control design and operating effectiveness, analyze exception trends, review SOC reports, and coordinate with control owners and auditors.
  • Ensure accurate documentation, remediation tracking, and testing execution across low complexity controls and assigned audit activities.
  • Provide quarterly business support during peak periods and support on an ad‑hoc basis.

What You’ll Do

  • Perform control design evaluations and execute SOX control testing for low‑complexity controls, including walkthroughs, sample selection, evidence review, and operating‑effectiveness assessments.
  • Prepare document request lists, select representative samples, gather control evidence, and ensure c...
Full-time Operações e gestão de qualidade, Conformidade e assuntos regulamentares

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