dLocal

1 month ago

IT Internal Audit Manager

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 1 hour agoStatus: Live

Job Summary

Lead the technology audit agenda for a fast-growing fintech environment, overseeing cloud (AWS), security, infrastructure, and data controls while aligning IT risk with SOX requirements. Manage a team of IT auditors, partner with senior technology and business leaders, and drive automation and AI-enabled analytics to enhance audit coverage and remediation.

Location: Buenos Aires

Workplace: Hybrid

Employment Type: Full time

Job Function: Finance & Accounting

Key Responsibilities

•Own and execute the IT audit plan (SOX and non-SOX) covering IT general controls, IT application controls, cybersecurity, cloud, data, and key business‑critical systems (including SAP).
•Lead end‑to‑end IT audits across cloud environments (AWS) and related security/governance, information security (IAM, vulnerability management, monitoring, incident response), and infrastructure/operations (backups, capacity, resilience).
•Drive the SOX ITGC and ITAC program in coordination with broader Internal Audit and other teams, including testing and evaluation of deficiencies.
•Use advanced data and AI‑enabled tools to enhance audit coverage (automated sampling/testing, continuous monitoring, anomaly detection) and assess AI/automation risks in IT and business processes.
•Build strong, trust-based relationships with senior stakeholders, lead and develop a high‑performing IT audit team, and continuously improve IT audit methodology with automation and data analytics.

Key Requirements

•8+ years of progressive experience in IT audit, technology risk, or a related area (internal audit, external IT audit, technology risk consulting) with preference for financial services/fintech/payments.
•University degree in Computer Science, Information Systems, Engineering or related field.
•Hands-on knowledge of cloud environments, ideally AWS (architecture, IAM, networking, logging/monitoring, resilience, configuration management).
•Strong background in information security and IT governance with exposure to ISO 27001, NIST, COBIT or similar frameworks.
•Proven experience with SOX for IT (ITGC and ITAC), including scoping, design assessment, operating effectiveness testing and deficiency evaluation.

Experience:8+ yearsFintechPaymentsFinancial services

Education:Bachelor's

Skills:LeadershipCommunicationStakeholder managementTeam managementAnalytical

Certifications:CISACISSPCISMCRISC

Languages:English

Tech Stack:AWSSAPGitCI/CDSQLPython

Company Brief

dLocal

Provides cross-border payments and financial infrastructure enabling global merchants to collect payments, manage payouts, and reconcile transactions across emerging markets through a unified payments platform.

Industry: Payments

Company Size: Enterprise (1,001+ employees)

Growth: Public Company

Valuation: Public Company (Market Cap in USD)

Funding: IPO / Publicly Listed

Headquarters: Montevideo, Uruguay

Founded: 2016

Website LinkedIn

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dLocal

1 month ago

IT Internal Audit Manager

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 1 hour agoStatus: Live

Job Summary

Location: Buenos Aires

Workplace: Hybrid

Employment Type: Full time

Job Function: Finance & Accounting

Key Responsibilities

•Own and execute the IT audit plan (SOX and non-SOX) covering IT general controls, IT application controls, cybersecurity, cloud, data, and key business‑critical systems (including SAP).
•Lead end‑to‑end IT audits across cloud environments (AWS) and related security/governance, information security (IAM, vulnerability management, monitoring, incident response), and infrastructure/operations (backups, capacity, resilience).
•Drive the SOX ITGC and ITAC program in coordination with broader Internal Audit and other teams, including testing and evaluation of deficiencies.
•Use advanced data and AI‑enabled tools to enhance audit coverage (automated sampling/testing, continuous monitoring, anomaly detection) and assess AI/automation risks in IT and business processes.
•Build strong, trust-based relationships with senior stakeholders, lead and develop a high‑performing IT audit team, and continuously improve IT audit methodology with automation and data analytics.

Key Requirements

•8+ years of progressive experience in IT audit, technology risk, or a related area (internal audit, external IT audit, technology risk consulting) with preference for financial services/fintech/payments.
•University degree in Computer Science, Information Systems, Engineering or related field.
•Hands-on knowledge of cloud environments, ideally AWS (architecture, IAM, networking, logging/monitoring, resilience, configuration management).
•Strong background in information security and IT governance with exposure to ISO 27001, NIST, COBIT or similar frameworks.
•Proven experience with SOX for IT (ITGC and ITAC), including scoping, design assessment, operating effectiveness testing and deficiency evaluation.

Experience:8+ yearsFintechPaymentsFinancial services

Education:Bachelor's

Skills:LeadershipCommunicationStakeholder managementTeam managementAnalytical

Certifications:CISACISSPCISMCRISC

Languages:English

Tech Stack:AWSSAPGitCI/CDSQLPython

Company Brief

dLocal

Industry: Payments

Company Size: Enterprise (1,001+ employees)

Growth: Public Company

Valuation: Public Company (Market Cap in USD)

Funding: IPO / Publicly Listed

Headquarters: Montevideo, Uruguay

Founded: 2016

Website LinkedIn