IT Internal Audit Manager (Buenos Aires)

IT Internal Audit Manager (Buenos Aires)

07 sep
|
Dlocal
|
Buenos Aires

07 sep

Dlocal

Buenos Aires

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?:
This role is idóneo 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?:
- 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 change management (including Git‑based workflows and CI/CD practices).- Drive the SOX ITGC and ITAC program in coordination with the broader Internal Audit and other teams, including design and operating effectiveness testing and evaluation of deficiencies.
- Use advanced data and AI‑enabled tools to enhance audit coverage (e.g., automated sampling and testing, continuous monitoring, anomaly detection), and assess how AI and automation are designed, implemented and controlled within IT and business processes.
- Identify, assess and prioritize

📌 IT Internal Audit Manager (Buenos Aires)
🏢 Dlocal
📍 Buenos Aires

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