Internal Control Specialist I

Tecban

Technical Specialist at Tecban leading internal controls and risk management initiatives. Focuses on compliance and value generation within the business in a hybrid workplace.

Posted 6/24/2026full-timeSão Paulo • 🇧🇷 BrazilMid-LevelSeniorWebsite

About the role

Key responsibilities & impact

Lead process mapping (walkthroughs) with a critical perspective, focusing on key risks and control points relevant to the business
Structure, review and develop risk and control matrices (RCSA), ensuring alignment with market best practices
Assess and challenge the design and effectiveness of controls, proposing structural and sustainable improvements
Act as a consultant to business areas, influencing decisions and promoting a risk and control culture
Identify significant gaps and lead the definition and implementation of action plans with the responsible areas
Monitor and ensure progress of action plans, assuring effective mitigation of identified risks
Develop and monitor strategic risk and internal control indicators (KRIs and KPIs)
Prepare and present executive reports to senior leadership, providing an executive-level view

Requirements

What you’ll need

Solid knowledge of the COSO framework and governance, risk and control practices
Proven experience in:
RCSA (Risk and Control Self Assessment)
Control testing (design and operating effectiveness)
Walkthroughs and process mapping
Risk identification and assessment
Experience with GRC tools (Archer, OpenPages or similar)
Advanced Excel and desirable knowledge of Power BI or other analytics tools
Knowledge of control automation and process improvement
**Education**
Bachelor's degree in Business Administration, Accounting, Economics or related fields
Postgraduate degree or MBA in Risk Management, Audit, Compliance or related areas (preferred)
Related certifications (CIA, CCSA, CRMA, etc.) will be considered a plus.
**Experience**
Internal controls
Internal or external audit
Risk management
Experience in medium or large companies
Experience in control transformation and/or automation projects
Knowledge of financial processes and/or product design

Benefits

Comp & perks

Hybrid work model at the Barra Funda office (São Paulo, SP, Brazil)

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

RCSAcontrol testingprocess mappingrisk identificationrisk assessmentcontrol automationprocess improvementadvanced ExcelPower BIstrategic risk indicators

Soft Skills

consultinginfluencingcommunicationpresentationcritical thinkingproblem-solvingleadershiporganizational skillscollaborationmonitoring

Certifications

CIACCSACRMA