Buenos Aires C.F.
What does dLocal do? dLocal is the 1 payments leader focused on emerging markets and helps some of the best companies in the world expand in emerging countries. Global brands such as Amazon and Zara rely on us to increase conversion by eliminating complexity and managing their payments expansion effortlessly. As both a payments processor and a merchant of record where we operate, we make it simple and risk:free for our client partners to make inroads into the worlds fastest:growing, emerging markets. Whats the opportunity? Reporting to the IT Audit Manager and working together with the Sr IT Auditor, the role will be relevant in understanding,
evaluating and validating Information Technology General Controls as well as other technological components of the internal control system, having fluid interaction with IT members and other stakeholders from business areas. What will I be doing? + Prepare detailed IT documentation including the identification of key risks and controls. + Help to perform design evaluation of IT general controls, business process automated controls, interfaces, application and platform security, etc. + Perform operating effectiveness testing for IT general controls, business process automated controls, interfaces, application and platform security, etc. + Participate in the evaluation of IT risks and controls for new system implementations and IT projects. + Execute specific IT and IT related audits. + Prepare draft audit reports and presentations under the supervision of the Sr IT Auditor. + Help to implement innovative audit tools, automate audit tests, continuous audit procedures. What skills do I need? + A proven background of IT risks and controls experience. + Fluent in English is a must. + Proven experience auditing both application and IT General Computer Controls. + Knowledge of IT risk and controls/security/compliance standards and frameworks (COBIT, ISO series 27000, NIST, PCI/DSS, COSO) + Knowledge of SOX methodology. + Audit know:how some on the following topics/technologies: AWS, operating systems, databases, network configuration, SAP (preferably). + Ability to collaborate with business audit teams to assess technology risk on the broader business environment. + Written and verbal communication skills. + Multi:tasking and time management to deliver effectively towards deadlines. + Team player : can effectively lead a team/project or participate as an effective team member. + Passionate about technology. + Experience with data analytics (Qlik, PowerBI, Microstrategy, Tableau, etc.), programming (Python) and CAAT software (ACL, Idea) will be a differential. What happens when I apply? First, apply so we can review your CV. We will then reach out to you by email if we find that your profile is a fit for our role and schedule a virtual interview via Google Meets with HR. You will be updated regarding the specific steps along the process. If you dont hear from us this time, dont worry Were constantly updating our careers page with new positions, make sure to come back and apply for a different one Check out our webpage (dlocal/company/about:us/) or our instagram dlocalteam for more about dLocal. Powered by JazzHR