IT Internal Audit

hace 3 semanas


Montevideo, Uruguay Globant A tiempo completo

We 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 will get the chance to:_
- Work with professionals who have created some of the most revolutionary solutions in their fields.
- Work with our leaders, aligning the strategies to the company hierarchy, the personnel infrastructure and the way Globers grow in the organization.
- Be part of an agile pod.
- Collaborate in developing and supporting to generate a strong internal control environment.
- Participate in the execution of the annual audit plan, involving the business understanding, the risk assessment, and the audit approach.
- What will help you succeed:_
- Experience in a Big Four firm or in companies with SOX Compliance requirements.
- Bachelor degree in Information Technology fields.
- IT General Controls experience.
- Knowledge of Cybersecurity Audit is Plus.
- Knowledge of Cloud Computing is preferred.
- Being capable of taking a step back to look at a bigger picture.
- Enjoy solving problems.
- Great attention to details.
- Advance English Level is a must

At Globant we believe that an inclusive culture and a diverse environment makes us stronger. We encourage people to have an inclusive spirit as our global footprint expands. We seek to generate a place of inspiration and growth for everyone. A safe space, based on equity as a value, where everyone's careers can be promoted and developed in the same way. There is no innovation without diversity and there is no improvement without plurality.

**Are you ready?


  • IT Internal Audit

    hace 2 semanas


    Montevideo, Montevideo, Uruguay Globant A tiempo completo

    We 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 Audit Manager

    hace 2 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...

  • IT Internal Audit Manager

    hace 2 semanas


    Montevideo, 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...

  • Internal Audit Associate

    hace 2 semanas


    Montevideo, Montevideo, Uruguay dLocal A tiempo completo

    Why 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 completo

    Why 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 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 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...

  • IT Internal Auditor

    hace 2 semanas


    Montevideo, 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...

  • IT Internal Auditor

    hace 4 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...

  • Internal Auditor

    hace 2 semanas


    Montevideo, 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...

  • Internal Auditor

    hace 1 semana


    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...


  • Montevideo, Uruguay Trafigura A tiempo completo

    **Main 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...


  • Montevideo, Montevideo, Uruguay Trafigura A tiempo completo

    Main 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...

  • Internal Auditor

    hace 3 semanas


    Montevideo, Uruguay World Business Lenders, LLC A tiempo completo

    World Business Lenders (WBL) provides general purpose short-term real estate collateralized commercial loans to a broad customer base comprised of small and medium sized businesses throughout the United States that lack access to traditional funding. Generally, working hours will be 9:00am-6:00pm Eastern Time, Monday through Friday, although hours worked...

  • Senior IT Auditor

    hace 1 mes


    Montevideo, Uruguay Sabre A tiempo completo

    Description The Internal Audit and Enterprise Risk Management team performs operational audits, has extensive purview over the Sarbanes Oxley testing program, and oversees the Enterprise Risk Management processes for SABRE Corporation. The function is part of SABRE Corporation’s broader Finance team, reporting to the Chief...

  • Internal Auditor

    hace 2 meses


    Montevideo, Uruguay World Business Lenders, LLC A tiempo completo

    About World Business Lenders (www.wbl.com)World Business Lenders (WBL) provides general purpose short-term real estate collateralized commercial loans to a broad customer base comprised of small and medium sized businesses throughout the United States that lack access to traditional funding.Generally, working hours will be 9:00am-6:00pm Eastern Time, Monday...

  • Internal Auditor

    hace 4 semanas


    Montevideo, Uruguay World Business Lenders, LLC A tiempo completo

    About World Business Lenders (www.wbl.com)World Business Lenders (WBL) provides general purpose short-term real estate collateralized commercial loans to a broad customer base comprised of small and medium sized businesses throughout the United States that lack access to traditional funding.Generally, working hours will be 9:00am-6:00pm Eastern Time, Monday...

  • IT Recruiter

    hace 2 semanas


    Montevideo, Montevideo, Uruguay Búsquedas IT A tiempo completo

    SUSPENDIDOConfidencialREF:#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...

  • IT Project Manager

    hace 2 semanas


    Montevideo, Uruguay Búsquedas IT A tiempo completo

    ABIERTO Impala REF: #1515 Impala 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...

  • It Support

    hace 6 días


    Montevideo, Uruguay Haldast A tiempo completo

    At Haldast we are looking for It Support who would like to join our team. Our mission is to boost and expand our internal It team. We offer: Competitive salary base.(usd) Excellent work environment Constant learning and support for our It team. 100% face-to-face position Our It Support Skills: Knowladge of networks and systems. Experience with...

  • IT Project Manager

    hace 2 semanas


    Montevideo, Montevideo, Uruguay Búsquedas IT A tiempo completo

    ABIERTOImpalaREF:#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...