Internal Audit
São PauloFull-TimeMiddle
Salary not disclosed
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Job Details
- Languages
- Advanced English and fluency in Portuguese
- Required Skills
- CybersecurityRisk ManagementData analytics
Requirements
- Bachelor's degree in Accounting, Business Administration, Economics, Engineering, Information Technology, or another relevant field.
- Solid experience in Internal Audit, Risk Management, Internal Controls, or related assurance functions within regulated financial institutions, payment institutions, fintechs, or technology-driven organizations.
- Demonstrated ability to independently lead audit engagements from planning through reporting and follow-up.
- Experience evaluating technology environments, business processes, governance structures, and internal control frameworks.
- Strong interest in technology, automation, artificial intelligence, data analytics, and modern audit methodologies.
- Familiarity with internationally recognized frameworks such as the IIA Standards, COSO, COBIT, ITIL, and cybersecurity best practices.
- Ability to build structure from scratch, prioritize effectively, and operate autonomously in a fast-growing environment.
- Strong analytical thinking, sound judgment, and the ability to challenge constructively while building trusted relationships.
- Excellent communication and stakeholder management skills, including the ability to present complex topics to senior leadership.
- Advanced English and fluency in Portuguese.
Responsibilities
- Plan, coordinate, and execute CloudWalk’s Internal Audit activities, from planning through report issuance and follow-up on corrective actions.
- Develop and maintain the Annual Audit Plan based on risk assessments, regulatory requirements, and the evolution of CloudWalk’s products, processes, and technologies.
- Conduct audits across different domains, including technology, IT general controls (ITGC), cybersecurity, data governance, financial products, business processes, operations, and risk management structures.
- Assess the effectiveness of the internal control environment, identifying deficiencies, risk exposures, and opportunities for automation, efficiency gains, and process improvement.
- Prepare clear and objective audit reports, presenting well-supported conclusions and practical recommendations to strengthen the control environment and governance.
- Partner with business, technology, product, compliance, and risk teams to define, implement, and monitor action plans resulting from audits.
- Identify emerging risks related to new technologies, artificial intelligence, new products, regulatory changes, and market trends, incorporating these perspectives into audit planning and execution.
- Promote the continuous evolution of the Internal Audit function by implementing methodologies, automation tools, data analytics, and continuous monitoring to make audits more efficient and intelligence-driven.
- Act as a strategic partner to leadership, providing independent assessments of risks, controls, and governance, and contributing to CloudWalk’s sustainable growth.
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