Senior Internal Auditor: Data-Driven, SOX/ICFR Focus

dLocal; Municipio de Esquel; Presencial; ARS 125.352.091 - 176.967.658; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Flexibility: flexible schedules

Dynamic fintech industry

Referral bonus program

Social budget

dLocal Houses

Descripción de la vacante

dLocal is seeking a Senior Internal Auditor to lead risk-based audits across financial, accounting and administrative processes with a focus on SOX/ICFR, data-driven testing and SAP-enabled environments.

We look for a modern internal auditor who combines solid technical and accounting knowledge with advanced data skills and a strong understanding of how controls support a fast-growing fintech/payments business.

Formación

• 5+ years of experience in external and/or internal audit roles (Big Four and/or leading companies).
• Solid SOX experience, including design and operating effectiveness testing.
• Knowledge of COSO, IFRS and risk assessment methodologies.

Responsabilidades

• Plan, execute and report risk-based internal audits over end-to-end accounting and finance processes.
• Perform SOX/ICFR design and operating effectiveness testing with walkthroughs and deficiency evaluation.
• Use data analytics (SQL, Python, BI tools) to design tests over large data sets and identify anomalies.
• Assess impact of new products/systems (including SAP) on the control environment and provide recommendations.
• Prepare clear audit reports highlighting risks, root causes and recommendations.
• Follow up on action plans and remediation of control deficiencies.
• Coordinate with External Auditors on SOX and financial reporting topics.
• Build trusted relationships with stakeholders across Finance and other divisions.

Conocimientos

Fluency in English

Advanced data skills

Strong analytical thinking

Stakeholder management

Educación

University degree in Accounting, Business Administration, Economics

Certifications are a plus

Herramientas

SQL

Python

BI tools

SAP FI/CO

Descripción del empleo

dLocal is seeking a Senior Internal Auditor to lead risk-based audits across financial, accounting and administrative processes with a focus on SOX/ICFR, data-driven testing and SAP-enabled environments.

We look for a modern internal auditor who combines solid technical and accounting knowledge with advanced data skills and a strong understanding of how controls support a fast-growing fintech/payments business.