Internal Control Specialist

Trafilea Tech E-commerce Group

Internal Control Specialist developing global compliance infrastructure for data-driven e-commerce group. Driving improvements in policies and compliance for a remote-first environment.

Posted 6/24/2026full-timeRemote • 🇦🇷 ArgentinaMid-LevelSeniorWebsite

ATS Keywords

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Hard Skills

Corporate GovernanceComplianceAuditRisk ManagementProcess AnalysisKPI ReportingUser Account ManagementAccess Rights ReviewInternal AuditsBusiness Justification

Soft Skills

Problem SolvingIndependent WorkCommunicationAnalytical ThinkingAttention to Detail

Certifications & Qualifications

Bachelor's Degree

Industry Keywords

E-commerceRetailBig 4DeloitteEYKPMGPwCForeign NormativeCompliance StandardsBusiness Administration

About the role

Key responsibilities & impact

Actively seek out and drive improvement opportunities on our policies, procedures, and processes, proposing solutions to ensure real improvement in our Corporate Governance and Compliance
Evaluate projects from the idea stage to project execution by securing solid business justification, issue & risk management
Work independently and ensure that all required documentation is completed, or for any implementation
Perform periodic user accounts and access rights reviews to ensure compliance with system application security
Review the main Tribe’s KPIs and ensure that they’re correctly being implemented and reported
Perform procedure and process analysis deep-dives to identify problems, opportunities, and specific actions required

Requirements

What you’ll need

Bachelor's degree in Accounting, Finance, Business Administration, Economics, or Legal
5+ years of experience in Compliance OR Audit positions
3 years of experience in a Big 4 (Deloitte / EY / KPMG / PwC)
E-commerce and/or retail experience is a plus
Have worked with foreign normative (not only local)
Have experience implementing Internal Audits direct to the company (not only consulting)

Benefits

Comp & perks

Great benefits package including remote work
15 working days of paid holidays
Learning subsidy