Internal Control Specialist – IT Processes, Risks and Controls
CloudWalk, Inc.
full-time
Posted on:
Location Type: Remote
Location: Remote • 🇧🇷 Brazil
Visit company websiteJob Level
Mid-LevelSenior
Tech Stack
CloudCyber SecuritySDLC
About the role
- As an Internal Control Specialist focused on IT processes, risks, and controls, you will play a hands-on role evaluating, testing, documenting, and improving the internal control environment across CloudWalk’s technology ecosystem. You will work closely with Engineering, Cybersecurity, Product, Data, and Operations to ensure our systems are robust, compliant, and built for scale.
- Execute design and operating effectiveness testing for IT General Controls (ITGCs), including: Access management, Change management, Logical security, Backup and recovery, Job scheduling and batch processing, IT operations processes.
- Support control assessments of key systems, applications, and infrastructure components.
- Document IT processes, controls, workflows, and system dependencies.
- Assist in analyzing control-related IT incidents, outages, or process failures.
- Work closely with Engineering squads, SRE, DevOps, and InfoSec to embed control requirements into technical processes.
- Assist in preparing dashboards, metrics, and reports on IT control health.
Requirements
- Bachelor’s degree in Information Systems, Engineering, Computer Science, or related fields.
- Experience with IT controls, IT risk, internal controls, audit, cybersecurity, or technology governance within fintechs or financial institutions.
- Experience with SOX environments, ITGC testing, and SOX documentation standards is a strong advantage.
- Familiarity with control and risk frameworks such as: COSO, COBIT, ISO 27001, NIST CSF, ITIL
- Understanding of ITGCs, SDLC, DevOps practices, infrastructure (cloud-native), databases, and API-driven architectures.
- Strong documentation and analytical skills.
- Experience working with Jira, Confluence, Git, cloud platforms, or monitoring tools is a bonus
Benefits
- Health insurance
- Professional development
- Remote work options
- Budget for home office setup
- Collaboration with innovative teams
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
IT controlsIT riskinternal controlsauditcybersecuritySOX environmentsITGC testingdocumentation standardscontrol frameworksAPI-driven architectures
Soft skills
documentation skillsanalytical skills