IT Audit Manager: Cloud, SAP (Buenos Aires)

IT Audit Manager: Cloud, SAP (Buenos Aires)

22 sep
|
Dlocal
|
Buenos Aires

22 sep

Dlocal

Buenos Aires

Why Join dLocal?
dLocal is the financial infrastructure powering global commerce in the world's fastest-growing markets. The biggest companies in the world trust us to unlock growth in 60+ countries across emerging markets—moving money where others see complexity. We don't just process payments; we are architects of payment ecosystems and partners in our customers' expansion. You'll work alongside 1,300+ teammates from 40+ nationalities and tackle global challenges from day one.
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 adecuado 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 a

📌 IT Audit Manager: Cloud, SAP (Buenos Aires)
🏢 Dlocal
📍 Buenos Aires

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