Job Description

We are Global Ecosystems, a technology company that connects our clients with tailored, comprehensive and innovative solutions. We operate in more than 15 countries, including Argentina, Chile, Brazil, Mexico, the United States and Spain.\nWith 30 years of experience and a multidisciplinary team of more than 500 professionals, we are driven by the commitment to grow each project and client we work with. We want you to be part of this great team!\n\nWhat are we looking for?\nAn Ssr Analyst of general IT controls to join an important leading company in agricultural microbiology.\n\n Workplace: Remote / Pergamino\nModality: Remote (with the possibility of eventually assisting in Pergamino)\n Work schedule: Monday to Friday from 8:00 a.m. to 5:00 p.m.\n\nWhat will your expectations be? responsibilities?\nIn this role, you will have the opportunity to:\nThe person must be able to review reports and understand the types of reports required for different operating systems and databases, specifically SQL and SAP Hana.\nReview and verify that IT General Controls (ITGC) are implemented and functioning correctly (for example, access management, physical and logical security, backups, system changes).\nReview user additions, deletions and modifications in critical systems.\nParticipate in audits internal and external (for example, SOX, ISO 27001).\nCollect and prepare evidence for auditors.\nMonitor compliance with policies in infrastructure and software changes.\nValidate that contingency plans, backups and recovery tests exist.\nPrepare reports on findings and risks detected.\nPropose improvements in controls and processes.\n\nWhat do we need?\nThat you have:\nKnowledge in computer audits (SOX desirable)\nKnowledge in reviewing SQL Databases / Operating Systems / SAP (S4 / Fiori desirable)\nData analysis capacity\nKnowledge in Access Management / Change Management\nWe offer excellent benefits, growth opportunities and we will accompany you in your professional development.\nAt Ecosystems Global we consider that diversity enriches our culture and perspectives, which is why we actively promote an inclusive environment where each individual, regardless of their origin, gender, guidance, skills or beliefs, is not only welcome, but also critical to our success. We value and respect all voices, and we invite you to join our team, where inclusion is an essential pillar of our values.",