Internal Audit

CloudWalk; United States; Remote; USD 35,000 - 47,000; Full time

Job summary

CloudWalk seeks a Senior Internal Auditor to plan, coordinate, and execute the company’s audit activities from planning through report issuance and follow-up on corrective actions. You will develop the Annual Audit Plan based on risk assessments and evolving regulatory requirements, ensuring alignment with product and technology advances.

The role involves auditing technology, ITGC, cybersecurity, data governance, financial products, and business processes.

Qualifications

• Audit skills and risk assessment
• Knowledge of IT controls and governance
• Strong report writing and communication

Responsibilities

• Plan, coordinate, and execute 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 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 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 evolution of Internal Audit through 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.

Job description

Location: São Paulo, Brazil

• 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.