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Consulting
Fully On Site
Full time
Buenos Aires Argentina
Consulting
Risk Assurance
City
Buenos Aires
Country
Argentina
About This Role

At RGP, we help the world’s leading companies execute complex initiatives across finance, risk, operations, and transformation. 

Our consultants are seasoned experts who integrate quickly into client teams, bringing practical insight, strong execution capabilities, and a collaborative mindset. With a global presence and a network of highly experienced professionals, RGP supports organizations across industries as they strengthen governance, improve operations, and deliver transformation.

What You Will Work On
RGP is seeking a Senior IT Auditor to support a global internal audit engagement for a multinational organization.

This role will focus on evaluating IT General Controls (ITGC), assessing technology governance, and identifying potential control gaps related to system access, data protection, and operational processes.

IT Control Assessment
Evaluate IT General Controls, including access management, password security, data storage, backup procedures, and data privacy practices.
Assess the design and operational effectiveness of IT controls.
Audit Testing & Walkthroughs
Perform walkthroughs with process owners and IT stakeholders to understand system processes and controls.
Conduct detailed audit testing procedures and document results.
Risk Identification & Recommendations
Identify control deficiencies and operational risks.
Develop actionable recommendations and remediation plans where control weaknesses are identified.

Audit Reporting & Governance
Communicate audit findings and recommendations to the Audit Manager and leadership teams.
Ensure compliance with the organization’s internal audit standards and methodologies.
Monitor implementation of previous audit recommendations.

The consultant will work closely with internal audit teams and technology stakeholders to assess the effectiveness of IT controls and support risk mitigation strategies across international operations.

This is a short-term, fully on-site engagement (5–6 weeks) requiring professionals comfortable working in fast-paced international environments.
Our consultants in LATAM, works as Independant contractors
What You Will Bring
Professional Experience
12–15 years of professional experience in IT Audit
At least 8 years of experience testing IT General Controls
Experience working with multinational organizations
Exposure to co-sourced audit environments or global audit teams

Technical Capabilities
Strong understanding of IT General Controls (ITGC)
Basic understanding of application controls
Knowledge of technology environments and business processes
Experience performing control testing and documenting audit findings

Professional Skills
Strong analytical and problem-solving mindset
Excellent communication and stakeholder management skills
Ability to work effectively under pressure in fast-paced environments
High attention to detail

Languages
Fluent English and Spanish

Engagement Details
Location: Argentina (On-site)
Duration: 5–6 weeks
Open to local candidates or professionals available to travel and remain on-site for the project duration
What You Can Expect
  • An inspirational place for you to do your best work, be engaged in meaningful ways, and continually develop the skills, competencies and qualities that set our team apart.
  • Compensation commensurate with your qualifications, experience, and other factors including geographic location, market and operational factors. 
  • Total Rewards include: Medical, Dental, Vision, Life Insurance, Disability Insurance, 401(k) Savings Plan, Employee Stock Purchase Plan, Professional Development Program, Paid Time Off and Paid Sick Time (in geographies where legally required).
What We Do
At RGP, we're creating a future where businesses produce their best work without constraints. We've built a global network of over 2,600 experts across four regions, providing a comprehensive suite of solutions across on-demand talent, next-generation consulting, and outsourced services to support organizations at every stage of their growth journey. Trusted by Fortune 100 companies and emerging disruptors alike, we challenge conventional ways of working, drive growth, and pave the way for long-term success through bold innovation and fearless collaboration.

Our values guide everything we do and strengthen our commitment to people. By combining smart processes, human-centered design, and advanced technology, we celebrate our team's excellence and ensure we grow together. We believe in the power of continuous learning and development to drive both individual and organizational success. It’s time to rethink how work gets done. Dare to Work Differently® with RGP.

RGP is proud to be an Equal Opportunity Employer and committed to creating an inclusive environment for all employees. We do not discriminate on the basis of race, color, religion, national origin, gender, pregnancy, sexual orientation, gender identity, age, physical or mental disability, genetic information, veteran status, or any other legally protected trait and encourage all applicants to apply. 
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