IT Internal Audit Manager

Summary

Join dLocal's Internal Audit team as an IT Audit Manager and lead a team of IT auditors. You will be responsible for planning and executing IT audits, identifying and mitigating risks, and ensuring compliance. This role requires proven experience in IT auditing, strong leadership skills, and knowledge of IT technologies. dLocal offers a remote-first, flexible work environment with various benefits, including a premium Coursera subscription, language classes, and a social budget. The ideal candidate will possess a university degree in a related field and relevant certifications are a plus. You will report to the Internal Audit Corporate VP and work closely with internal teams to maintain effective internal controls.

Requirements

• University degree in computer science, information systems, or a related field
• Proven experience in IT auditing, including information security audits, risk management audits, and compliance audits
• Knowledge of IT audit best practices, including industry standards and applicable regulations
• Leadership, communication, and team management skills
• Analytical and problem-solving skills
• Knowledge of IT technologies, including operating systems, networks, databases, and applications based on Cloud solutions
• Knowledge of IT audit tools
• Ability to work independently and as part of a team

Responsibilities

• Supervise a team of IT auditors
• Plan and execute audits of IT systems and processes
• Identify risks and improve controls
• Report to senior management and ensure regulatory and security compliance
• Develop and maintain the annual IT audit plan aligned with the company's strategic objectives and audit needs
• Oversee the execution of audits, including auditor selection, task assignment, and review of results
• Conduct IT audits, including information security, infrastructure, application design assessments and the operating effectiveness test for key controls
• Apply a risk-based approach to Identify and assess IT risks, including security, operational, and compliance risks
• Recommend formal measures to mitigate IT risks, including controls and process improvements
• Provide assistance to the compliance internal audit team in matters of information technology
• Ensure compliance with IT policies and regulations, including information security policies, privacy policies, and industry regulations
• Lead and supervise a team of IT auditors, providing guidance, training, and development
• Evaluate the performance of IT auditors and provide feedback
• Communicate audit results to senior management and other stakeholders, including risk identification, control assessment, and improvement recommendations
• Prepare IT audit reports, including documentation of findings and recommendations

Preferred Qualifications

• Masters/MBA degrees and relevant IT audit certifications, such as CISA, CISSP, or CISM
• SOX Knowledge
• SAP Knowledge

Benefits

• Remote work: work from anywhere or one of our offices around the globe!
• Flexibility: we have flexible schedules and we are driven by performance
• Fintech industry: work in a dynamic and ever-evolving environment, with plenty to build and boost your creativity
• Referral bonus program: our internal talents are the best recruiters - refer someone ideal for a role and get rewarded
• Learning & development: get access to a Premium Coursera subscription
• Language classes: we provide free English, Spanish, or Portuguese classes
• Social budget: you'll get a monthly budget to chill out with your team (in person or remotely) and deepen your connections!
• DLocal Houses: want to rent a house to spend one week anywhere in the world coworking with your team? We’ve got your back!