IT Internal Audit Manager

dLocal
Buenos Aires, São Paulo, Montevideo
Workplace: HybridFull timeFunction: Finance & AccountingExperience: 8+ yearsEducation: bachelorsSkills: ["Leadership","Communication","Stakeholder management","Team management","Analytical"]

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.

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FursaFursa
dLocal
dLocal
3 months ago

IT Internal Audit Manager

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Source: Company careers pageValidated by: Fursa AI
Last checked: 6 hours 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, São Paulo, Montevideo
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
WebsiteLinkedIn