Internal Audit

Skills

About the Role

You will plan, coordinate, and execute CloudWalk's Internal Audit activities, from planning through report issuance and follow-up on corrective actions. You will develop and maintain the Annual Audit Plan based on risk assessments, regulatory requirements, and the evolution of CloudWalk's products, processes, and technologies. You'll conduct audits across domains including technology, ITGC, cybersecurity, data governance, financial products, business processes, operations, and risk management. You will assess the effectiveness of internal controls, identify deficiencies and opportunities for improvement, and prepare clear audit reports with practical recommendations. You'll partner with business, technology, product, compliance, and risk teams to define and monitor action plans, identify emerging risks from new technologies and regulations, and promote continuous evolution of the Internal Audit function through automation and data analytics. You will act as a strategic partner to leadership, providing independent assessments of risks, controls, and governance.

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 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 ability to challenge constructively while building trusted relationships
• Excellent communication and stakeholder management skills, including presenting complex topics to senior leadership
• Advanced English and fluency in Portuguese

Responsibilities

• Plan, coordinate, and execute Internal Audit activities from planning through report issuance and follow-up
• Develop and maintain the Annual Audit Plan based on risk assessments and regulatory requirements
• Conduct audits across technology, ITGC, cybersecurity, data governance, financial products, business processes, operations, and risk management
• Assess the effectiveness of the internal control environment and identify deficiencies and risk exposures
• Prepare clear audit reports with well-supported conclusions and practical recommendations
• Partner with business, technology, product, compliance, and risk teams to define and monitor action plans
• Identify emerging risks related to new technologies, AI, new products, and regulatory changes
• Promote continuous evolution of the Internal Audit function through automation and data analytics
• Act as a strategic partner to leadership providing independent assessments of risks, controls, and governance