IT Internal Audit Manager (Buenos Aires)

Job Overview

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.

Responsibilities

• 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 and 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 w...