At Mercado Libre, we are democratizing commerce and financial services to transform the lives of people across Latin America. Join us in this mission! In Internal Audit, we plan and execute independent audit procedures to assess the effectiveness of the company’s internal control system. We implement systems, draft policies, and improve processes to ensure strict compliance with risk and fraud-related requirements. **We have a challenge for those who:** * Embody entrepreneurial energy: driven by curiosity, never giving up, and focused on surpassing their own limits. * Give their best because they enjoy working with commitment and dedication. * Embrace change as an opportunity and learn from their mistakes. * Prioritize excellence and execution in everything they do. * Foster a positive work environment, contributing joy and fun. * Know how to build together with others and enjoy working as part of a team. Imagine leading challenging, dynamic, and innovative projects and **being responsible for:** * Assessing the effectiveness of internal controls, technology risk management, and information security, ensuring compliance with applicable regulatory requirements. * Conducting audit reviews of: technology environments, IT infrastructure, information security, cybersecurity, and business continuity management—with a focus on regulatory compliance. * Preparing reports on audit findings and analyses jointly with audited areas, seeking consensus on optimal alternatives to address and mitigate identified risks. * Supporting the development of audit plans related to IT and information security regulatory compliance. * Managing follow-up on identified findings and agreed-upon action plans, providing assistance and guidance to ensure timely and proper implementation. **Requirements:** * Knowledge of the financial regulatory framework (BCRA, CMF, SFC, CNBV, etc.) and IT and Security standards (COBIT, ISO 27001, ITIL). * At least two years of professional experience in similar roles, preferably within the financial sector. * Advanced student or graduate in Computer Science, Business Administration, or related fields. * Experience in IT and information security risk management, regulatory compliance, internal control, and IT/IS GRC. **We offer you:** * The opportunity to be part of an entrepreneurial company that loves thinking big and planning for the long term. * Ownership of your career path within a dynamic environment offering challenging projects, opportunities, learning, growth, and expansion. * The chance to share knowledge and learn from the most entrepreneurial professionals and specialists across Latin America. * An excellent work environment, equipped with everything you need to have a truly outstanding experience. :)