IT Internal Audit Manager

hace 3 semanas

Montevideo, Uruguay dLocal A tiempo completo
Why you should join dLocal? dLocal enables the biggest companies in the world to collect payments in 40 countries in emerging markets. Global brands rely on us to increase conversion rates and simplify payment expansion effortlessly. As both a payments processor and a merchant of record where we operate, we make it possible for our merchants to make inroads into the world’s fastest-growing, emerging markets. By joining us you will be a part of an amazing global team that makes it all happen, in a flexible, remote-first dynamic culture with travel, health, and learning benefits, among others. Being a part of dLocal means working with 800+ teammates from 25+ different nationalities and developing an international career that impacts millions of people’s daily lives. We are builders, we never run from a challenge, we are customer-centric, and if this sounds like you, we know you will thrive in our team. What's the opportunity? Reporting to the Internal Audit VP, the role will establish key partnerships with internal teams to contribute to the evolution and improvement of governance, risk management, and internal control processes.

What will you be doing?

Perform risk assessments with focus on technology matters, and lead and contribute to the design of internal control activities, including planning, scoping, execution, and reporting. Coordinate and perform control design and effectiveness assessments, identifying opportunities for improvement to strengthen the internal control environment. Supervise and contribute to the preparation of control documentation, updates and control rationalization. Lead the controls optimization and automation to perform the operating effectiveness of the different controls Provide guidance on relevant internal control matters including control design and documentation requirements. Evaluate impacts to the control environment arising from implementation of systems, applications, changes in regulations or any other significant changes. Evaluate, monitor, and report control deficiencies, including coordinating with management to ensure timely remediation of deficiencies. Audit the business continuity framework for the corporation, and participate as an observer in the different tests. Advisory and/or audits pre-visit of authorities. Liaison with External Auditors. Provide assurance, advisory, and support services to the entire Company. Build effective working relationships and trust with business partners across the organization.

What skills do you need?

Degree in Engineering, masters/MBA degrees are a plus. Minimum 6 years of experience in Audit or Risk Management roles in Big Four or first-line companies. Experience in fintech and payments industry companies is a plus. SOX experience is required. Knowledge of risk, controls and internal audit standards and/or frameworks is required. Fluency in English and Spanish is required. CISA/CIA/Risk Management certifications are a plus. Experience in Business Continuity frameworks, such as ISO 22301 is a plus. 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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