Job Description
Reporting to the Internal Audit Corporate VP, the role will establish key partnerships with internal teams to implement and maintain effective and efficient internal controls, particularly regarding information systems and related technologies, while aligning with the strategic vision of the area. The IT Internal Audit Manager will supervise a team of IT auditors, plan and execute audits of IT systems and processes, identify risks and improve controls, report to senior management and ensure regulatory and security compliance.
Daily responsibilities incluide developing and maintaining the annual IT audit plan aligned with the company's strategic objectives and audit needs. Overseeing the execution of audits, including auditor selection, task assignment, and review of results. Being able to conduct IT audits, including information security, infrastructure, application design assessments and the operating effectiveness test for key controls.
About DLocal
dLocal enables the biggest companies in the world to collect payments in 40 countries in emerging markets.