IT Internal Auditor
hace 4 semanas
What will you be doing?
Prepare detailed IT documentation, including the identification of key risks and controls. Perform design evaluation and operating effectiveness testing for IT general controls, automated controls, interfaces, application platform security, etc. Evaluate risks, controls, and technical aspects for new system implementations and IT relevant projects. Perform specific IT and IT related audits, prepare detailed plans to determine audit objectives, and develop an appropriate audit program. Develop value-added relationships with process owners and make recommendations helping them to assess the impact of observations and identify suitable remediation plans. Prepare clear audit reports and presentations under minimal supervision. Interact with the external auditor during their independent review. Perform or assist in the execution of ad-hoc projects, including risk assessments, investigations, IT due diligence, etc. Help to implement innovative audit tools, automate audit tests, and continuous audit procedures.
What skills do you need?
Strong knowledge of CAAT software (ACL, Idea). A proven background of IT risks and controls experience, ideally gained within Financial Services or Payments industries. Fluent in English. Solid knowledge of IT risk & controls/security/compliance standards and frameworks (COBIT, ISO series 27000, NIST, PCI/DSS, COSO). Knowledge of SOX methodology. Experience with data analytics (Qlik, PowerBI, Microstrategy, Tableau, etc.) and programming skills in Python will be a differential. What happens after you apply? Our Talent Acquisition team is invested in creating the best candidate experience possible, so don’t worry, you will definitely hear from us. We will review your CV and keep you posted by email at every step of the processAlso, you can check out our , , , and for more about dLocal-
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