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Risk Management and Control Specialist
hace 1 mes
About dLocal
dLocal is a global company that 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.
We make it possible for our merchants to make inroads into the world's fastest-growing, emerging markets by providing a flexible, remote-first dynamic culture with travel, health, and learning benefits, among others.
As part of dLocal, you will be working with 900+ teammates from 25+ different nationalities and developing an international career that impacts millions of people's daily lives.
Job Description
The Risk Management and Control Specialist 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.
- 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.
Required Skills and Qualifications
To be successful in this role, you will 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 You Can Expect
You can expect a competitive salary of $80,000 - $120,000 per year, depending on your qualifications and experience. Additionally, you will have access to a range of benefits, including health insurance, retirement plans, and paid time off.
We are committed to creating a positive and inclusive work environment that values diversity and promotes growth and development. If you are passionate about risk management and control, and want to join a dynamic team that is making a real impact, then we encourage you to apply.
