IT Internal Auditor

hace 3 semanas

Bogota, Colombia dLocal A tiempo completo

**Why you should join dLocal?**

dLocal enables the biggest companies in the world to collect payments in 37 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 who makes it all happen, in a flexible, dynamic culture with travel, health, and learning benefits, among others. Being a part of dLocal means working with 600+ 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?**

As our IT Internal Auditor, you will be reporting to the IT Audit Manager and being 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?**:

- Assisting 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.
- Implementing innovative tools of data analytics and the automation of the testing for different controls, as well as improving the internal audit system.
- Collaborating with business audit teams to assess technology risks in the broader business environment.
- Interacting with the external auditor during their independent review.
- Performing 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).
- Fluent in English is a must.
- Knowledge of SOX methodology.

**What happens after you apply?**

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

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