Senior Internal Auditor

Description

Summary: As a Senior Internal Auditor, you will lead risk-based audits with a strong focus on SOX/ICFR, data-driven testing, and SAP environments within a fast-growing fintech company. Highlights: 1. Lead and execute risk-based internal audits over key financial processes. 2. Utilize advanced data analytics for audit testing and anomaly identification. 3. Contribute to evolving audit methodology with automation and AI. **Why should you join dLocal?** dLocal enables the biggest companies in the world to collect payments in 40 countries in emerging markets. Global brands rely on us to increase conversion rates and simplify payment expansion effortlessly. As both a payments processor and a merchant of record where we operate, we make it possible for our merchants to make inroads into the world’s fastest\-growing, emerging markets. By joining us you will be a part of an amazing global team that makes it all happen. Being a part of dLocal means working with 1000\+ teammates from 30\+ different nationalities and developing an international career that impacts millions of people’s daily lives. We are builders, we never run from a challenge, we are customer\-centric, and if this sounds like you, we know you will thrive in our team.### **What’s the opportunity?** As our Senior Internal Auditor, you will lead and execute risk‑based audits over key financial, accounting and administrative processes, with a strong focus on SOX/ICFR, data‑driven testing and SAP‑enabled environments. We are looking for a modern internal auditor: someone who combines solid technical and accounting knowledge with advanced data skills and a strong understanding of how controls support a fast‑growing, technology‑driven fintech/payments business. ### **What will I be doing?** * Plan, execute and report **risk‑based internal audits** over end‑to‑end accounting and finance processes (e.g., Accounting \& Financial Reporting, Revenue Recognition, Consolidation, P2P, FP\&A, Fixed \& Intangible Assets). * Perform **SOX/ICFR design and operating effectiveness testing**, including walkthroughs, control testing and evaluation of deficiencies. * Use **data analytics** (e.g., SQL, Python, BI tools, CAATs) to design and execute tests over large data sets, identify anomalies and trends, and enhance the depth and coverage of audit work. * Assess the impact of new products, systems (including **SAP**), process changes and reorganizations on the control environment, providing independent challenge and recommendations. * Prepare clear, structured **audit reports** that highlight key risks, root causes and practical, risk‑based recommendations for management. * Follow up on agreed action plans, monitoring **remediation of control deficiencies** and supporting management in defining sustainable solutions. * Coordinate with **External Auditors** on SOX and financial reporting topics, including data and documentation requests and the status of key control issues. * Build strong, trusted relationships with stakeholders across Finance and other divisions, positioning Internal Audit as a **partner in internal control matters.** * Contribute to the evolution of our audit methodology through **automation, continuous auditing and the use of AI/advanced analytics** where applicable. ### **What skills do I need?** * **5\+ years of experience** in external and/or internal audit roles (Big Four and/or leading companies). Experience in **financial services, fintech and/or payments** is strongly preferred. * Solid **SOX** experience, including both control design and operating effectiveness testing. * Strong knowledge of **risk and internal control frameworks** (e.g., COSO) and risk assessment methodologies. * Robust understanding of **accounting standards** (e.g., IFRS). * **Advanced data skills (mandatory)**: ability to work with large data sets and use tools such as SQL, Python and/or BI/visualization tools in the context of audit and controls testing. * Experience with **SAP** (especially FI/CO and related financial modules) is required or strongly preferred. * University degree in **Accounting, Business Administration, Economics** or related field. Certifications are a plus. * Fluency in **English** is required. * Strong **analytical, problem‑solving and critical‑thinking** skills, with the ability to challenge constructively and prioritize based on risk. * Excellent **communication and stakeholder management** skills, and comfort operating in a fast‑paced, evolving, multi‑country environment. **What do we offer?** Besides the tailored benefits we have for each country, dLocal will help you thrive and go that extra mile by offering you: * Flexibility: we have flexible schedules and we are driven by performance. * Fintech industry: work in a dynamic and ever\-evolving environment, with plenty to build and boost your creativity. \- Referral bonus program: our internal talents are the best recruiters \- refer someone ideal for a role and get rewarded. * Social budget: you'll get a monthly budget to chill out with your team (in person or remotely) and deepen your connections! * dLocal Houses: want to rent a house to spend one week anywhere in the world coworking with your team? We’ve got your back! **Flexibility in how you work:** We focus on impact and productivity over fixed hours. This means our teams have flexible schedules and, depending on your role and location, you will combine self‑managed focus time with moments of in‑person connection in our collaboration hubs. **What happens after you apply?** Our Talent Acquisition team is invested in creating the best candidate experience possible, so don’t worry, you will definitely hear from us. We will review your CV and keep you posted by email at every step of the process! Also, you can check out our webpage, Linkedin and Youtube for more about dLocal! We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.