![dLocal](https://contents.bebee.com/companies/uy/dlocal/avatar-d4oOh.png)
IT Internal Audit Manager
hace 2 semanas
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-
IT Internal Audit
hace 2 semanas
Montevideo, Montevideo, Uruguay Globant A tiempo completoWe are a digitally native technology services company where innovation, design and engineering meet scale. We use some of the latest technologies in the digital and cognitive field to empower organizations in every aspect.Right now, we are looking for an IT Internal Audit & SOX Specialist ( with an advanced English level ) to join our team at Globant You...
-
IT Internal Auditor
hace 2 semanas
Montevideo, Montevideo, Uruguay dLocal A tiempo completoWhy you should join dLocal?dLocal enables the biggest companies in the world to collect payments in 37 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...
-
Internal Audit Associate
hace 2 semanas
Montevideo, Montevideo, Uruguay dLocal A tiempo completoWhy you should join dLocal?dLocal enables the biggest companies in the world to collect payments in 37 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...
-
IT Internal Auditor
hace 2 semanas
Montevideo, Montevideo, Uruguay dLocal A tiempo completoWhy 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...
-
Internal Auditor
hace 2 semanas
Montevideo, Montevideo, Uruguay dLocal A tiempo completoWhy 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...
-
Internal Controls Data Analyst
hace 2 semanas
Montevideo, Montevideo, Uruguay Trafigura A tiempo completoMain Purpose:As an Internal Controls Data Analyst, you will be part of the Internal Controls Team and support the organization assessing and managing company's risks.You will also participate in the planning, organization and completion of Internal Audit projects to review various internal controls, to ensure reliability of financial data, safeguard of...
-
IT Project Manager
hace 2 semanas
Montevideo, Montevideo, Uruguay Búsquedas IT A tiempo completoABIERTOImpalaREF:#1515Impala Terminals Group facilitates the global trade of commodities by offering producers and consumers reliable and efficient access to international markets. Through its network of more than 45 strategically located assets and operations in 29 countries, Impala provides critical storage and logistics infrastructure services to energy...
-
IT Project Manager ref. Pm1
hace 2 semanas
Montevideo, Montevideo, Uruguay Friedman A tiempo completo: IT CompanyWe are looking for a Project Manager for a multinational IT company.You will be responsible for managing the project resources:time, people, budget, documentation, and communication throughout the project lifecycle.Requirements: 5 years of experience as a Project Manager in the IT industry. Analytical skills PMP, Scrum Master, agile methodologies...
-
IT Application Support
hace 2 semanas
Montevideo, Montevideo, Uruguay Búsquedas IT A tiempo completoABIERTOImpalaREF:#1525Impala Terminals Group facilitates the global trade of commodities by offering producers and consumers reliable and efficient access to international markets. Through its network of more than 45 strategically located assets and operations in 29 countries, Impala provides critical storage and logistics infrastructure services to energy...
-
IT Project Manager
hace 2 semanas
Montevideo, Montevideo, Uruguay Trafigura A tiempo completoKnowledge Skills and Abilities, Key Responsibilities:KNOWLEDGE AND SKILLS: Good understanding of project management principles and status reporting. Meticulous selfstarter, an outstanding listener, and a skilled communicator (both verbal and written). Analytical, critical thinker, and problem solver with the ability to think through process challenges and...
-
IT Project Manager
hace 2 semanas
Montevideo, Montevideo, Uruguay Trafigura A tiempo completoKnowledge Skills and Abilities, Key Responsibilities:Knowledge and Skills: Strong understanding of project management principles and status reporting. Detailoriented selfstarter, an exceptional listener, and a skilled communicator (both verbal and written). Negotiation and conflict management skills. Analytical, critical thinker, and problem solver with the...
-
Internal Education Platform Manager
hace 2 semanas
Montevideo, Montevideo, Uruguay Aleph Holding A tiempo completoAre you ready to join our digital revolution journey?Aleph represents the world's leading platforms in 115+ markets, across new and existing geographies, enabling platforms like Twitter, Meta, Snapchat, and nearly 35 others to expand into new markets, and empowering advertisers to take full advantage of the platforms' advertising capabilities. Through these...
-
IT Recruiter
hace 2 semanas
Montevideo, Montevideo, Uruguay Búsquedas IT A tiempo completoSUSPENDIDOConfidencialREF:#1171Conexio specializes in proactive I.T. management solutions for business. Our goal for each client is measurably improved productivity and lower overall I.T. cost. We help to achieve this with the creation and maintenance of secure and reliable networks that drive business success. Our industry experience and talented...
-
Community Manager
hace 2 semanas
Montevideo, Montevideo, Uruguay Búsquedas IT A tiempo completoABIERTOConfidencialREF:#1565The company specializes in technologies centered on data engineering.**DescripciónEstamos buscando incorporar a nuestro equipo un/a Community Manager interesado/a en la tecnología, cripto y web3, quien será responsable de las redes sociales y laorganización de eventos de la marca. Como Community Manager tendrás un rol...
-
IT System
hace 2 semanas
Montevideo, Montevideo, Uruguay Friedman A tiempo completoIT Department German CompanyWe are looking for an IT System / Cloud Administrator to manage the entire internal IT, from hardware to cloud, focused on M365. Will select, order and manage hardware, and support staff on technical matters.Will take 1nd and 2nd level support through the ticketing system amd will participate in the Global Network Infrastructure...
-
Senior Manager IT Project Management
hace 2 semanas
Montevideo, Montevideo, Uruguay Sabre A tiempo completoJob Family:Tech and IT - Project ManagementSabre Corporation is a leading technology provider to the global travel and tourism industry. Headquartered in Southlake, Texas, USA, Sabre operates offices in approximately 60 countries around the world. At Sabre, we make travel happen. Positioned at the center of the business of travel, our platform connects...
-
Internal Control Assistant
hace 2 semanas
Montevideo, Montevideo, Uruguay Entravision A tiempo completoPOSITION INFORMATION:Job Title:Internal Control AssitantReports To:Internal Control ManagerContract:Indefinite***: Entravision Digital has an open position for Accounting Analyst in its Uruguay Office. The Accounting Analyst will be responsible for the US Gaap Accounting for several subsidiaries and for several ad hoc processes as required.We have a...
-
Sales Manager
hace 2 semanas
Montevideo, Montevideo, Uruguay AstroPay A tiempo completoWe are looking for a Sales Manager to join our team in AsiaSince its inception in 2009, AstroPay has grown from a prepaid voucher provider in Brazil to the online payment solution of choice for a rapidly growing global community of millions of passionate users in Latin America, Asia, Africa, and Europe.We aim to be 'more than just a wallet': from payment...
-
Project Manager
hace 2 semanas
Montevideo, Montevideo, Uruguay The Descartes A tiempo completoDescartes Unites the People and Technology that Move the WorldThe need for efficient, secure, and agile supply chains and logistics operations has become ever more critical and complex. By combining innovative technology, powerful trade intelligence and the reach of our network, Descartes helps get goods, information, transportation assets, and people where...
-
Contracts Manager, Montevideo
hace 2 semanas
Montevideo, Montevideo, Uruguay Turner & Townsend A tiempo completoCompany DescriptionDo you want to be part of the in-house team helping one of the biggest technology companies in the world deliver their vision? Turner & Townsend are engaged to support our client with many complex projects, and we are seeking a highly motivated Contracts Manager to join our Real Estate Team as a Contracts Manager.This position will play a...