IT Internal Audit Manager
dLocal
Posted
- Company
- dLocal
- Location
- Buenos Aires
- Workplace
- hybrid
- Category
- Finance and Accounting
aws sap security sox
Lead and execute IT internal audit plan (SOX and non-SOX) covering ITGCs, application controls, cybersecurity, cloud (primarily AWS), data and key systems including SAP; manage IT audit team and deliver risk-based assurance/advisory.