Senior Internal Auditor

About the role

dLocal is looking for a Senior Internal Auditor to lead risk‑based audits across its finance and accounting functions. You will work in a fast‑growing fintech environment, focusing on SOX/ICFR compliance, data‑driven testing, and SAP‑enabled processes.

Key responsibilities

• Plan, execute and report risk‑based internal audits over end‑to‑end accounting and finance processes such as financial reporting, revenue recognition, consolidation, P2P, FP&A, and asset management.
• Perform SOX/ICFR design and operating effectiveness testing, including walkthroughs, control testing and deficiency evaluation.
• Use data analytics tools (SQL, Python, BI tools, CAATs) to test large data sets, identify anomalies and enhance audit coverage.
• Assess the impact of new products, systems (including SAP), process changes and reorganisations on the control environment.
• Prepare clear audit reports with risk‑based recommendations and follow up on remediation actions.
• Coordinate with external auditors on SOX and financial reporting matters.
• Build trusted relationships with finance and other stakeholders, positioning internal audit as a strategic partner.
• Contribute to audit methodology evolution through automation, continuous auditing and AI/advanced analytics.

Required profile

• 5+ years of experience in external and/or internal audit roles, preferably in Big Four or leading companies.
• Strong background in financial services, fintech or payments is highly preferred.
• Solid experience with SOX/ICFR compliance and testing.

Required skills

• SQL
• Python
• BI tools
• CAATs
• SAP