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IT Internal Auditor - Latam (Remote)

extra holidays - fully flexible

Remote:

Full Remote

Contract:

Full time

Experience:

Entry-level / graduate

Work from:

India

Offer summary

Qualifications:

Experience in IT risks and controls., Background in financial services or payments., Data analytics skills (Qlik, PowerBI)., Knowledge of programming (Python)., Fluent in English is a must..

Key responsabilities:

Assist in internal audit transformation.
Implement data analytics and control automation.
Collaborate with audit teams on risk assessment.
Interact with external auditors for reviews.
Execute ad-hoc projects like investigations.

dLocal Management Consulting Large https://www.dlocal.com/

201 - 500 Employees

HQ: Montevideo

See more dLocal offers

Job description

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 900+ 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 automating controls for the internal audit process under the integrated and continuous audit approach.

What will you be doing?

Assist the IT Audit Manager in the process of internal audit transformation to automate key internal audit controls and to create indicators under the integrated and continuous audit approach.

Implement innovative tools of data analytics and the automation of the testing for different controls, as well as the improvement of the internal audit system.

Collaborate with business audit teams to assess technology risks on the broader business environment.

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.

What skills do you need?

A proven background of IT risks and controls experience, ideally gained within Financial Services or Payments industries in continuous audit.

Proven experience with data analytics (Qlik, PowerBI, Microstrategy, Tableau, etc.), programming (Python), and CAAT software (ACL, Idea).

Experience in data analytics as well as auditing both application and IT General Computer Controls.

Knowledge of SOX methodology.

Fluent in English is a must.

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 process!

Also, you can check out our webpage, Linkedin, Instagram, and Youtube for more about dLocal!