Internal Audit

São Paulo - Brazil

Monthly Salary: Not Disclosed

Posted on: 19 hours ago

Vacancies: 1 Vacancy

Job Summary

About CloudWalk:

We are not just another fintech unicorn. We are a pack of dreamers makers and tech enthusiasts building the future of payments. With millions of happy customers and a hunger for innovation were now expanding our neural network - literally and metaphorically.

At CloudWalk Internal Audit is not just about checking boxes its about enabling safe innovation. Our Internal Audit function plays a critical role in ensuring our teams build and scale disruptive technologies and financial products with robust controls secure environments and strong governance. Here audit is a strategic partner to the business helping us grow with resilience transparency and intelligence.

Were Looking For a hands-on tech-savvy Internal Audit professional who is passionate about automation data systems and emerging technologies. Someone who thrives in dynamic fast-paced environments and enjoys navigating the complexities of regulated financial and payment institutions.

You will be the first Internal Audit hire helping establish the foundation of the function bridging outsourced auditors and internal teams and driving best-in-class audit practices across technology risk operations and business areas.

What Youll Be Doing

Act as the primary liaison between outsourced internal audit teams and CloudWalks 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 CloudWalks evolving technological landscape.
Perform and support audits across a range of domainsincluding 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.

What You Need To Succeed

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.

Nice to Have:

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.

Join us at CloudWalk where were not just engineering solutions; were building a smarter AI-driven future for paymentstogether.

By applying for this position your data will be processed as per CloudWalks Privacy Policy that you can read here in Portugueseandhere in English.

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.

About CloudWalk:We are not just another fintech unicorn. We are a pack of dreamers makers and tech enthusiasts building the future of payments. With millions of happy customers and a hunger for innovation were now expanding our neural network - literally and metaphorically.At CloudWalk Internal Audi...