Intenal Controls IT Compliance Intern

Location: Argentina, Montevideo
Type: Part time
Reports to: Internal Controls & ITGC Compliance Supervisor

Overview

This role supports the implementation and testing of key IT General Controls (ITGCs) for Air Liquide entities, helping maintain alignment with the Group’s IT standards.

Responsibilities

• Implement and test key IT General Controls for various Air Liquide entities.
• Assist in maintaining Segregation of Duties (SOD) and Governance, Risk & Compliance (GRC) documentation as part of the risk management framework.
• Collaborate with senior leadership to develop, implement, and advance the Zone’s IT Compliance Programs, focusing on data protection (PII, PHI, PCI) and system security.
• Support IT Compliance analysts during internal and external audits, gaining experience with the full audit lifecycle.
• Analyze current processes and propose innovative improv...