IT Analyst | Internal Audit

Your Daily Responsibilities:Lead audits focused on Information Technology by critically assessing processes, controls, and evidence presented by audited areas.Collaborate closely with various technology teams, including infrastructure, development, information security, data management, and more.Engage in meetings, committees, and discussions with local and …

Why Join dLocal?At dLocal, we empower leading global companies to effortlessly collect payments across 40 emerging markets. Renowned brands partner with us to enhance conversion rates and facilitate seamless payment expansion. As both a payment processor and a merchant of record, we enable our merchants to penetrate the world's rapidly growing markets.Joining our team means becoming part of a diverse international community of over 1000 professionals from more than 30 nationalities. Here, you will have the opportunity to build a global career that significantly impacts millions of lives. We are innovators who embrace challenges, prioritize customer satisfaction, and continuously strive for excellence. If this resonates with you, we believe you will flourish at dLocal.What’s the Opportunity?We are seeking a talented Internal Audit Manager to spearhead our Internal Audit initiatives within our Brazilian entities. In this role, you will conduct comprehensive risk and control assessments, report directly to the VP of Internal Audit, and maintain close collaboration with the Country Manager as well as key stakeholders in Risk, Finance, and Compliance. If you are eager to influence decision-making in a regulated environment and work directly with innovative solutions, this is the ideal role for you.

Join OKX as the Senior Operational Audit Manager for the Latin America and Caribbean region. In this pivotal role, you will lead comprehensive audits, ensuring compliance with regulatory standards while enhancing operational effectiveness. You will collaborate with cross-functional teams to identify risks and implement strategic solutions that align with our core values: We Before Me, Do the Right Thing, and Get Things Done. Your expertise will contribute to fostering a culture of accountability and continuous improvement across our dynamic organization.

Join Experian as a Senior Internal Audit Analyst (ITGC) where you will play a vital role in enhancing our internal audit processes. Your expertise in IT General Controls will contribute to maintaining our high standards of financial integrity and compliance.In this role, you will lead audits, evaluate control frameworks, and provide recommendations to improve operations. You will work closely with cross-functional teams to ensure that our systems and processes meet compliance standards.

Inter, based in Belo Horizonte, MG, launched Brazil's first digital bank and has grown into a Global Financial Super App. The company emphasizes innovation and technology, offering a wide range of financial solutions. Its culture, known as Sangue Laranja, encourages each team member to contribute to transformation and growth in the financial sector. The Internal Audit Intern will join the Internal Audit team in Belo Horizonte. This group develops and maintains audit processes that help ensure compliance and support operational excellence throughout the organization. What you will do Assist in creating and maintaining audit routines using transactional and operational data Perform exploratory data analysis to identify patterns, exceptions, and anomalies Develop dashboards, analytical reports, and risk indicators Automate audit testing and recurring analyses when possible Collaborate with auditors to interpret results and communicate findings Document analysis logic, criteria, and results clearly and systematically Gain hands-on experience with risk, internal controls, and banking processes

About UsNu stands as one of the largest digital financial platforms globally, boasting over 127 million customers across Brazil, Mexico, and Colombia. With a mission to simplify financial services and empower individuals, we are at the forefront of redefining the financial landscape in Latin America, paving the way for a vibrant future.As a publicly traded company on the New York Stock Exchange (NYSE: NU), we leverage proprietary technology, data intelligence, and an efficient operational model to provide financial products that are simple, accessible, and human-centric.Our accomplishments have garnered recognition from prestigious global rankings including Time 100 Companies, Fast Company’s Most Innovative Companies, and Forbes World’s Best Bank. Explore our Careers at Nu - Join our team!

Conduct thorough investigations into received allegations, providing recommendations and monitoring the implementation of action plans.Execute Internal Audit projects in collaboration with the lead auditor/manager.Engage in the monitoring of controls and continuous audits (CCM/CA) as necessary.Consolidate received allegations from all sources (Ethics Line, phone, email, verbal), documenting them, performing preliminary analyses, and formulating a structured Investigation Plan.Investigate the claims received, judiciously evaluating the outcomes of investigations, recommending actions, and overseeing action plans to mitigate the risk of future irregularities.Perform forensic audit tasks across all necessary areas, aiming to confirm the origin of cases and produce supporting documentation for decision-making, as well as for defense in administrative and legal actions.Prepare presentations summarizing the findings of significant investigations for senior management, including case descriptions, methodologies employed, and conclusions for final deliberation.Support the team in Internal Audit, Follow-up, and Continuous Audit projects as needed.

We are looking for a skilled professional to join our Technology Risk Management and Audits team. In this role, you will support the assessment of controls and processes, as well as the identification, classification, and management of technology risks, ensuring compliance with internal standards, regulatory requirements, and industry best practices.Your daily responsibilities will include:Conducting IT audits with a critical and detailed evaluation of processes, controls, and evidence provided by audited areas.Collaborating with various technology teams (infrastructure, development, information security, data, etc.) to act as a bridge between technical and governance areas.Preparing clear and concise reports while defining and monitoring metrics and KPIs, communicating risks, areas of concern, and improvement recommendations.Participating in meetings and discussions with both local and international teams, contributing to global scope audits.Mapping and assessing technology risks, proposing mitigation plans aligned with business priorities and regulatory requirements.Assisting in the implementation of technology risk management frameworks, integrating market practices.Tracking action plans and follow-ups arising from external audits and technology risk assessments.We expect from you:Excellent communication skills, capable of engaging with diverse technical and non-technical profiles, ensuring alignment and clarity in interactions.Adeptness in structuring technology governance processes, from conception through implementation and monitoring.Familiarity with regulations applicable to the financial sector (e.g., Bacen, CVM, LGPD) and their translation into technical requirements.

A QIMA está em busca de um Auditor ISCC altamente analítico e meticuloso para se unir à nossa equipe. Neste papel, você será fundamental para assegurar a conformidade com os padrões internacionais de sustentabilidade e certificação de carbono para nossos clientes nas indústrias de energia renovável e biocombustíveis.Executar auditorias ISCC detalhadas para clientes, avaliando seu alinhamento com os requisitos de sustentabilidade e certificação de carbono.Analisar e avaliar dados, documentação e processos relacionados a práticas sustentáveis.Elaborar relatórios de auditoria minuciosos, destacando áreas de não conformidade e propondo ações corretivas.Manter-se informado sobre as normas, procedimentos e regulamentos ambientais relevantes do ISCC.Participar de processos internos de garantia de qualidade para preservar a integridade dos procedimentos de auditoria.Contribuir para a melhoria contínua das metodologias e ferramentas de auditoria.

Composed of individuals transforming education All positions at Arco are open to People with Disabilities. In your daily activities, you will:Map processes and risks;Design and implement controls and action plans;Act as a focal point for the areas under your responsibility to monitor significant changes and movements within the company, update the Risk and Control Matrix (MRC) as needed, support the resolution of deficiencies, simplify and optimize processes, and implement improvements;Plan, structure, and conduct internal audit tests based on defined scope;Manage work fronts and projects;Conduct results assessments, review working papers, and prepare SOCD;Prepare Internal Audit reports, obtain action plans from responsible parties, and perform reporting and follow-ups;Ensure compliance with the methodology and standards adopted by the company during the audit process;Draft documents (test work papers, narratives, flowcharts, etc.) and executive presentations for the area;Support the design and implementation of Policies, Standards, and Procedures within the company;Respond to requests from external auditors;Mobilize the right people and support the implementation of improvements and corrective actions. To participate in our hiring process, you need to have:A Bachelor's degree, preferably in Administration, Accounting, Engineering, or related fields;At least 5 years of experience in business process mapping, risk identification and controls, Internal or External Audit routines, and Accounting;Knowledge in Governance and methodologies ISA, SOx, and PCAOB;Familiarity with leading market ERPs (SAP Hana, Oracle);Proficiency in Google tools (Google Docs, Slides, Sheets);Strong command of Microsoft Office Suite (Word, PowerPoint, Excel, and Visio);A high sense of ownership and proactive attitude;A resolutive and self-managing profile;Strong organizational skills;Ability to build a systemic view (understanding the whole through the analysis of parts);

As a Lead Auditor for Rainforest Certification, you will spearhead certification audits across agricultural operations and supply chains.Plan, lead, and execute comprehensive audits, including the facilitation of opening and closing meetings.Assess social, environmental, and legal requirements through interviews, field observations, and document analysis.Document, analyze, and clearly communicate findings and non-conformities in a technical and objective manner.Prepare audit reports with verifiable evidence in accordance with the timelines and procedures established by the Certification Body.

Join SGS as a Third Party Auditor specializing in IATF 16949 standards. In this role, you will conduct comprehensive audits and assessments within the automotive sector, ensuring compliance and quality management. Your expertise will contribute to enhancing client operations and fostering industry best practices. This position is critical for organizations seeking certification and improvement in their processes.

Join Insight Assurance, a leading security and compliance firm recognized by over 1200 organizations for their SOC 2, PCI DSS, ISO 27001, and HIPAA audit requirements. As a licensed CPA firm, PCI Qualified Security Assessor (QSA), and ISO 27001 Certification Body, we strive to simplify the complexities of IT compliance.JOB PURPOSEAs a Staff Auditor, you will be instrumental in executing client engagements and internal tasks related to SOC 1, SOC 2, and SOC 3 examinations, HIPAA assessments, and external audits of various security and privacy standards.DUTIES AND RESPONSIBILITIESConduct daily activities for IT audit engagements (SOC 1, SOC 2, HIPAA), and readiness assessments under management guidance.Assess the design and effectiveness of technology controls.Identify and report IT audit findings to management.Assist in pinpointing performance improvement opportunities for clients.Maintain effective communication with clients and team members.Lead client meetings and nurture client relationships through proactive communication.Deliver weekly status updates to management.Notify management about any potential issues proactively.

Join our dynamic team at Turner Townsend as a Technical Safety Auditor, where your expertise will play a crucial role in ensuring workplace safety standards are met across various projects. You will be responsible for conducting assessments, identifying potential hazards, and implementing safety protocols to foster a secure work environment.