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 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?
- 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 change management (including Git‑based workflows and CI/CD practices).
- Key business applications and integrations supporting financial, payments and core operations, including SAP.
- 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 technology risks using a structured, risk‑based methodology.
- Produce clear, well‑structured audit reports and presentations for senior management and the Aud

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