Internal Controls Transformation Specialist
hace 1 mes
About Dlocal Limited
Dlocal Limited is a payments processor and merchant of record that enables global brands to collect payments in 40 emerging markets worldwide. With a dynamic culture and a team of 900+ teammates from 25+ nationalities, we're a perfect fit for those who want to build an international career that impacts millions of people's daily lives.
Company Overview
We're a payments processor and merchant of record that makes it possible for our merchants to make inroads into the world's fastest-growing emerging markets. Our team is comprised of builders, customer-centric individuals who never run from a challenge. If this sounds like you, we know you'll thrive in our team.
Job Description
Reporting to the IT Audit Manager, the role 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. The ideal candidate will 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. This will involve implementing innovative tools of data analytics and the automation of the testing for different controls, as well as the improvement of the internal audit system. Additionally, the candidate will collaborate with business audit teams to assess technology risks on the broader business environment. They will interact with the external auditor during their independent review and perform or assist in the execution of ad-hoc projects, including risk assessments, investigations, IT due diligence, etc.
What You'll Be Doing
- 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.
Benefits
- A competitive salary of $80,000 - $110,000 per annum, based on experience and location.
- A dynamic culture with travel, health, and learning benefits, among others.
- The opportunity to work with 900+ teammates from 25+ different nationalities and develop an international career that impacts millions of people's daily lives.
How to Apply
Our Talent Acquisition team is invested in creating the best candidate experience possible. We'll review your CV and keep you posted by email at every step of the process. If you're a customer-centric, ambitious individual who thrives in a dynamic culture, we encourage you to apply for this exciting opportunity.
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