IT Internal Auditor

Encontrado en: Talent CO 2A C2 - hace 1 semana


Bogotá, Colombia Dlocal Corp 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 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 audit

process.What will you be doing?

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.What skills do you need?

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 webpage , Linkedin , Instagram , and Youtube for more about dLocal

#J-18808-Ljbffr
  • Senior internal auditor

    Encontrado en: Talent CO 2A C2 - hace 1 semana


    Bogotá, Colombia Mondelez International A tiempo completo

    Are You Ready to Make It Happen at Mondelēz International?Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.Under strong leadership from your manager, you will support local financial and operational managers to understand and enhance internal control environments, risks, and mitigation activities to minimize the risks of financial...

  • Internal Audit Senior Analyst

    Encontrado en: Talent CO C2 - hace 1 semana


    Bogotá, Colombia Nubank A tiempo completo

    About the team At Nu Colombia, our Internal Auditors protect Nu while challenging traditional audit by embracing technology. Its the auditors' job to assess the internal controls of Nu main risks and provide assurance, advisory, and insights about them, helping our company grow healthy. Truly great Internal Auditors at Nu will go beyond the traditional...

  • IT Architect, Platinion

    Encontrado en: beBee jobs CO - hace 7 días


    Bogotá, Bogotá D.E., Colombia Boston Consulting Group A tiempo completo

    Who We AreBoston Consulting Group partners with leaders in business and society to tackle their most important challenges and capture their greatest opportunities. BCG was the pioneer in business strategy when it was founded in 1963. Today, we work closely with clients to embrace a transformational approach aimed at benefiting all stakeholders—empowering...

  • IT Project Manager

    Encontrado en: Talent CO C2 - hace 1 semana


    Bogotá, Colombia Idemia A tiempo completo

    Since our founding, IDEMIA has been on a mission to unlock the world and make it safer through our cutting-edge identity technologies. Our technology leadership makes us the partner of choice for hundreds of governments and thousands of enterprises in over 180 countries, including some of the biggest and most influential brands in the world. In applying our...

  • IT Architect, Platinion

    Encontrado en: Talent CO C2 - hace 1 semana


    Bogotá, Colombia Boston Consulting Group A tiempo completo

    Who We AreBoston Consulting Group partners with leaders in business and society to tackle their most important challenges and capture their greatest opportunities. BCG was the pioneer in business strategy when it was founded in 1963. Today, we work closely with clients to embrace a transformational approach aimed at benefiting all stakeholders—empowering...

  • Sarbanes Oxley Act Auditor.

    Encontrado en: Talent CO C2 - hace 1 semana


    Bogotá, Colombia Medtronic A tiempo completo

    Careers that Change Lives A Day in the Life Responsibilities may include the following and other duties may be assigned. Conducts financial, operational, and compliance audits by examining and verifying accounting or operational records and/or procedures of internal organizations to determine the reliability and effectiveness of financial and control...

  • IT Support 2

    Encontrado en: Talent CO C2 - hace 1 semana


    Bogotá, Colombia Idemia A tiempo completo

    You may not know our name, but you have surely used our innovations and solutions. Our mission is to unlock the world and make it safer through cutting-edge identity technologies. Every day, around the globe, we are enabling citizens and consumers alike to perform their daily critical activities (such as pay, connect and travel), in the physical as well as...

  • IT Service Delivery Manager

    Encontrado en: Talent CO C2 - hace 1 semana


    Bogotá, Colombia Medtronic A tiempo completo

    Careers that Change Lives In this role, you will join the IT Infrastructure & Operations value-stream as part of the Platform Services team, whose mission is to provide the solid foundational platforms to enable Medtronic business strategies.To achieve this vision, you’ll align with team priorities focused on innovation, speed, and efficiency to ensure...

  • Senior IT Data Engineer

    Encontrado en: Talent CO C2 - hace 2 semanas


    Bogotá, Colombia Medtronic A tiempo completo

    Careers that Change Lives We are looking for a savvy Data Engineer to join our growing team of analytics experts. The hire will be responsible for building cloud-based data platforms and pipelines using Snowflake as the primary data platform, optimizing our data and data pipeline architecture, as well as optimizing data flow and collection for cross...

  • IT Service Desk Analyst Level 2

    Encontrado en: Talent CO C2 - hace 1 semana


    Bogotá, Colombia EMAPTA A tiempo completo

    Job DescriptionRevolutionize Your Career with Global Opportunities in Outsourcing ExcellenceEmapta isn't just another outsourcing solution provider—it's a revolutionary force in the industry. Established in 2010 by CEO Tim Vorbach, Emapta emerged from a personal quest for enhanced transparency and control in outsourcing services. What began as a vision to...

  • IT Service Desk Analyst Level 2

    Encontrado en: Talent CO C2 - hace 1 semana


    Bogotá, Colombia EMAPTA A tiempo completo

    Revolutionize Your Career with Global Opportunities in Outsourcing ExcellenceEmapta isn't just another outsourcing solution provider—it's a revolutionary force in the industry. Established in 2010 by CEO Tim Vorbach, Emapta emerged from a personal quest for enhanced transparency and control in outsourcing services. What began as a vision to elevate...

  • Buying

    Encontrado en: Talent CO C2 - hace 1 semana


    Bogotá, Colombia Publicis Global Delivery A tiempo completo

    Job Description English B2 or higher Mid to high-level skills in Excel and PowerPoint. Offline/Online media knowledge: Video, Display, Social, Traditional Media (mostly TV). Experience working on industry systems/tools (it depends of the market) Client (Internal & External) management skills. Numeric/Math thinking. Attention to detail ...

  • Systems Analyst 5-Support

    Encontrado en: Talent CO C2 - hace 1 semana


    Bogotá, Colombia Oracle A tiempo completo

    As a member of the Support organization, your focus is to deliver post-sales support and solutions to the Oracle customer base while serving as an advocate for customer needs. This involves resolving post-sales non-technical customer inquiries via phone and electronic means, as well as, technical questions regarding the use of and troubleshooting for our...

  • System Administrator

    hace 1 semana


    Bogotá, Colombia Worldwide Recruiter A tiempo completo

    We are looking for a System Administrator. Compensation: USD30K - 36K/year. Location: Remote (anywhere). Skills: Expert in NetSuite. Responsabilites and more: Managing Daily Administration, integration, and maintenance operations of NetSuite and related systems: 1. Own change management processes related to changes, including the communication. 2. Work...

  • System Administrator

    hace 1 semana


    Bogotá, Colombia Worldwide Recruiter A tiempo completo

    We are looking for a System Administrator. Compensation: USD30K - 36K/year. Location: Remote (anywhere). Skills: Expert in NetSuite. Responsabilites and more: Managing Daily Administration, integration, and maintenance operations of NetSuite and related systems: 1. Own change management processes related to changes, including the communication. 2. Work...

  • .NET Developer Senior

    Encontrado en: Talent CO 2A C2 - hace 1 semana


    Bogotá, Colombia Softtek A tiempo completo

    Founded in 1982, Softtek is a global provider of process-driven IT solutions with 30 offices in North America, Latin America, Europe, and Asia. With 15 Global Delivery Centers in the U.S., Mexico, China, Brazil, Argentina, Costa Rica, Spain, Hungary, and India. Softtek helps improve and produce predictable outcomes for top-tier corporations in over 20...

  • Cybersecurity Incident Specialist

    Encontrado en: Talent CO C2 - hace 1 semana


    Bogotá, Colombia GEA A tiempo completo

    Responsibilities / Tasks Accountable for the managing all kind of security incidents, their reporting and follow-up Accountable for the coordination for fault clearance, optimization and success control for all security incidents Responsible for the coordination of complex IT disturbances and tracking from escalation cases to the solution ...

  • Servicio De Soporte Al Cliente

    Encontrado en: Talent CO C2 - hace 3 días


    Bogotá, Colombia Traffic Tech A tiempo completo

    Description Who We Are: When you join Traffic Tech, you join a team that keeps the global economy moving – literally. Traffic Tech is recognized as an industry leader and the logistics partner to many highly recognizable international brands. With offices throughout North America, South America, Asia and Europe, the company offers progressive &...

  • Systems Lead

    Encontrado en: Talent CO C2 - hace 1 semana


    Bogotá, Colombia Publicis Sapient A tiempo completo

    Job Description Resolve business /functional issues which could be resolved by L1 team Interact with L1 and keep run-books and Standard support operational procedures(SOP) up-to-date Perform Ad-hoc support tasks and prepare reports for business Troubleshoot all the new incidents/issues for which knowledge base is not available and escalated by L1...

  • Data Analyst

    Encontrado en: Talent CO C2 - hace 1 semana


    Bogotá, Colombia Publicis Global Delivery A tiempo completo

    Job Description What you’ll do: We are offering the amazing opportunity to take part of a global distributed team that has a knack for understanding data and telling the story of why it matters. By joining our team you will be: Leveraging a variety of analysis/data tools and measurement partners-  Working directly with supervisor and...