dLocal
fintech
ITInternalAuditManager
Neural analysis suggests this role is
optimal for Senior candidates.
“IT Internal Audit Manager at dLocal. Skills: IT audit, Cloud environments, Information security, SOX. Own and execute IT audit plan. Lead end-to-end IT audits”
What You'll Achieve.
Provide independent assurance and advisory; Enhance audit coverage; Ensure agreed action plans are realistic, timely and sustainable
Industry & Context.
analytical, problem-solving and critical-thinking capabilities
What They're Looking For.
Must Have
8+ years of progressive experience in IT audit, technology risk, or a related area, University degree in Computer Science, Information Systems, Engineering or a related field, Strong, hands-on knowledge of cloud environments, ideally AWS, Solid background in information security and IT governance, Proven experience with SOX for IT (ITGC and ITAC), Good understanding of business and financial processes, Fluency in English (spoken and written), Demonstrated leadership and people-management skills, Excellent communication and stakeholder management skills, analytical, problem-solving and critical-thinking capabilities
Nice to Have
Experience in financial services, fintech and/or payments is strongly preferred, Experience with SAP (e.g., FI/CO and related modules) and SAP-related ITGC/ITAC assessments is strongly preferred, Relevant professional certifications are a plus (e.g., CISA, CISSP, CISM, CRISC or equivalent), Spanish and/or Portuguese are a plus
What You'll Do.
Own and execute IT audit plan
Lead end-to-end IT audits
Drive SOX ITGC and ITAC program
Use advanced data and AI-enabled tools
assess and prioritize technology risks
well-structured audit reports
Monitor and challenge remediation of IT control deficiencies
Act as key counterpart for External Auditors
trust-based relationships
Lead and develop high-performing IT audit team
Contribute to continuous improvement of IT audit methodology
How You'll Work.
Team & Collaboration
Work with senior Technology and Business leaders; Coordinate with broader Internal Audit and other teams; Build strong, trust-based relationships with senior stakeholders; Position Internal Audit as an independent yet collaborative partner; Coach and mentor team members; Promote a culture of learning, collaboration and innovation; Coordinate team members across locations
Communication Scope
Excellent communication and stakeholder management skills; Ability to interact confidently with senior IT and business leaders
Process & Methodology
Manage a team of IT auditors, Own a risk-based plan, Lead end-to-end IT audits, Drive SOX ITGC and ITAC program, Assess and prioritize technology risks, Monitor and challenge remediation, Develop a high-performing IT audit team
Full Job Description
## Description Why should you 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. Being a part of dLocal means working with 1000+ teammates from 30+ 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 VP of Internal Audit, the IT Internal Audit Manager leads the technology audit agenda for dLocal. You will manage a team of IT auditors and own a risk‑based plan focused on cloud (AWS), security, infrastructure, applications (including SAP) and data, providing independent assurance and advisory to senior Technology and Business leaders. This role is ideal for a hands‑on IT audit leader who combines deep technical knowledge of modern architectures and tools with strong understanding of financial / payments processes, SOX, and how technology risk and controls support a fast‑growing fintech environment. ## What will I be doing? Own and execute the IT audit plan (SOX and non‑SOX) covering IT general controls, IT application controls, cybersecurity, cloud, data, and key business‑critical systems (including SAP). Lead end‑to‑end IT audits over: Cloud environments (primarily AWS) and related security / governance. Information security (identity and access management, vulnerability management, monitoring, incident response). Infrastructure and operations (backups, jobs, capacity, resilience). Systems development and
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