Senior Internal Audit Lead | SOX & Controls for FinTech

Dlocal LLP; Tandil; On-site; ARS 139,474,000 - 216,960,000; Full time

Job summary

Dlocal LLP in Argentina is seeking an Internal Audit Manager to lead the internal audit agenda with a focus on SOX assessments, mainly related to Operations. You will work end to end on risk and control reviews, reporting directly to the Head of Internal Audit, with frequent interaction with Operations, Sales, FinOps, and other key stakeholders.

The role requires 8–10 years in an audit role, Big Four or financial institutions, SOX and Corporate Governance experience, and strong knowledge of risk

Qualifications

• 8–10 years in an audit role in a Big Four or financial institutions.
• SOX and Corporate Governance experience required.
• Knowledge of risk, controls, and internal audit standards/frameworks.
• Proficiency in English; Spanish a plus.
• Accounting degree required; CPA/CIA/ MBA a plus.

Responsibilities

• Lead IA activities: planning, scoping, execution, and reporting.
• Design and implement internal control activities with stakeholders.
• Coordinate control design and effectiveness assessments; identify improvements.
• Prepare control and process documentation and rationalization.
• Provide guidance on internal control matters and remediation with management.
• Liaise with External Auditor and build cross-functional relationships.

Skills

Audit leadership

SOX

Corporate governance

Stakeholder management

English proficiency

Education

Accounting degree

Tools

GRC tools

Data analytics tools

Job description

Dlocal LLP in Argentina is seeking an Internal Audit Manager to lead the internal audit agenda with a focus on SOX assessments, mainly related to Operations. You will work end to end on risk and control reviews, reporting directly to the Head of Internal Audit, with frequent interaction with Operations, Sales, FinOps, and other key stakeholders.

The role requires 8–10 years in an audit role, Big Four or financial institutions, SOX and Corporate Governance experience, and strong knowledge of risk