IT Internal Audit Manager

8+ years of progressive experience in IT audit, technology risk, or a related area (internal audit, external IT audit, technology risk consulting). Experience in financial services, fintech and/or payments is strongly preferred.

University degree in Computer Science, Information Systems, Engineering or a related field.

Strong, hands‑on knowledge of cloud environments , ideally AWS (architecture, IAM, networking, logging/monitoring, resilience, configuration management).

Solid background in information security and IT governance , with exposure to frameworks such as ISO 27001, NIST, COBIT or similar.

Proven experience with SOX for IT (ITGC and ITAC), including scoping, design assessment, operating effectiveness testing and deficiency evaluation.

Good understanding of business and financial processes (e.g., revenue, payments, settlements, accounting & financial reporting) and how they depend on underlying systems and data.

Experience with SAP (e.g., FI/CO and related modules) and SAP‑related ITGC/ITAC assessments is strongly preferred.

Practical experience with software development and change processes , including Git‑based workflows, code review, CI/CD pipelines and change management controls.

Advanced data skills for audit work (e.g., SQL, scripting in Python, use of BI / analytics tools, experience with CAATs); ability to design and interpret data‑driven tests over large data sets.

Strong interest and experience in AI and automation : using AI / advanced analytics to improve audit work, and understanding the risk and control implications of AI use cases in IT and business flows.

Relevant professional certifications are a plus (e.g., CISA, CISSP, CISM, CRISC or equivalent).

Fluency in English (spoken and written) is mandatory; Spanish and/or Portuguese are a plus.

Demonstrated leadership and people‑management skills, including coaching, performance feedback and team coordination across locations.

Excellent communication and stakeholder management skills, with the ability to interact confidently with senior IT and business leaders and to operate in a dynamic, high‑growth environment.

Strong analytical, problem‑solving and critical‑thinking capabilities, and a collaborative, team‑oriented mindset.