




**Functions and responsibilities:** Evaluate and audit internal administrative and systems processes, identifying improvement opportunities. Design, implement, and monitor internal controls aimed at mitigating operational and technological risks. Analyze and monitor information technology and cybersecurity risks. Prepare audit reports, recommendations, and action plans. Participate in process improvement projects, digital transformation, and control automation. Collaborate with external audits and regulatory bodies as required. We are the third-largest electricity distribution company in Argentina, with over 65,000 kilometers of power lines operated through our distribution companies EDEA, EDELAP, EDEN, and EDES in the Province of Buenos Aires, and EDESA in the Province of Salta, where we also provide electric power using photovoltaic technology in dispersed rural areas through ESED. We are energy that transforms, improving people's quality of life by delivering electricity to more than 1,800,000 users with a workforce of 3,305 employees across our five concession areas. Our mission is to manage energy companies focused on environmental responsibility, community engagement, user service satisfaction, and team development, supported by a sustainable capital structure. Requirements **Requirements:** University degree in Information Systems, Computer Systems, Industrial Engineering, Business Administration, Accounting, or related fields. Minimum of 2 to 5 years of experience in internal audit, systems audit, internal control, or risk management. Knowledge of internal control frameworks and risk management standards such as COSO, COBIT, ISO 27001, and personal data protection regulations. Proficiency in data analysis and traceability tools (SQL, advanced Excel, Power BI, or audit software). Previous experience in energy, industrial, or technology sector companies will be valued. Intermediate English proficiency for technical reading. Residence in La Plata city or nearby areas. Hybrid work mode.


