Internal Audit

CloudWalk, Inc.; São Paulo; Híbrido; BRL 150 000 - 230 000; Tempo integral

Resumo da oferta

CloudWalk, Inc. is seeking an Internal Audit professional to plan, coordinate, and execute audits from planning through reporting and corrective action follow-up. The role covers ITGC, cybersecurity, data governance, and operational audits while shaping the annual risk-based audit plan.

The ideal candidate will assess control effectiveness, propose automation and efficiency improvements, and communicate clear audit conclusions with practical recommendations to leadership.

Responsabilidades

• 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.

Descrição da oferta de emprego

• 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.