- 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.
- 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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IT Internal Auditor - Montevideo, Uruguay - dLocal
Descripción
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 IT Audit Manager, the role will be key in understanding, evaluating, and validating Information Technology General Controls as well as other technical components of the internal control system, interacting with process owners and management globally, and being a trusted advisor to the IT organization. Additionally, people in this role must design and implement controls as an essential part of our continuous auditWhat will you be doing?
What skills do you need?
