CloudWalk - Internal Audit
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Requirements
• A university degree in a relevant field and a solid foundation in internal audit, risk management, controls, or related disciplines. • Experience working with financial institutions, payment institutions, or other regulated entities — with a generalist profile able to navigate tech, ops, risk, and business topics. • Strong interest in technology, automation, data analysis, and modern audit tools — you enjoy connecting dots between systems, processes, and controls. • Familiarity with audit and risk frameworks such as IIA standards, COSO, COBIT, ITIL, and cybersecurity best practices. • Excellent communication and stakeholder-management skills, enabling you to work closely with engineering, product, technology, and business teams. • Technical fluency to understand complex environments, challenge assumptions, and contribute to building a resilient control ecosystem. • Advanced English and fluency in Portuguese. • Experience with cloud environments, DevOps practices, or security frameworks (ISO 27001, NIST, etc.). • Experience in building or scaling audit functions from early stages. • Exposure to automated controls testing, continuous auditing, or AI-driven audit techniques. • The Future We See • At CloudWalk, we envision a future where AI empowers Internal Audit to go beyond traditional reviews: Real-time monitoring of core processes through intelligent automation. • Auditors leveraging machine learning to detect anomalies and emerging risks before they materialize. • Seamless integration between engineering, product, and audit to create resilient, scalable, and compliant systems. • A control environment driven by data, intelligence, and continuous assurance. • If you want to shape the next generation of Internal Audit in a hyper-tech, AI-powered financial ecosystem, this is the place to build it from the ground up. • By applying for this position, your data will be processed as per CloudWalk's Privacy Policy that you can read here in Portuguese and here in English.
Responsibilities
• Act as the primary liaison between outsourced internal audit teams and CloudWalk’s technology, product, risk, compliance, and business areas, ensuring alignment of scope, expectations, evidence gathering, and delivery timelines. • Participate in the development and execution of Internal Audit plans grounded in risk assessment, regulatory frameworks, and CloudWalk’s evolving technological landscape. • Perform and support audits across a range of domains—including technology environments, IT general controls (ITGC), cybersecurity, data governance, business processes, operational workflows, and risk management frameworks. • Document, analyze, and report audit findings, highlighting control deficiencies, risk exposures, and opportunities for automation, efficiency, and process improvement. • Offer practical, actionable recommendations and partner with teams to develop and monitor remediation plans, ensuring timely and effective implementation. • Identify emerging risks related to new products, technologies, market shifts, and regulatory evolution, translating them into audit considerations and strategic insights. • Support the implementation of internal controls, governance practices, and continuous monitoring routines through data-driven approaches and automation. • Maintain strong relationships with stakeholders across the company, promoting a culture of transparency, control awareness, and continuous improvement.
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