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Internal Control Specialist – Focus on IT Processes, Risks and Controls

Internal Control Specialist – Focus on IT Processes, Risks and Controls

São Paulo

All teams /

Full Time - remote /

Remote

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About CloudWalk:

We are not just another fintech unicorn. We are a pack of dreamers, makers, and tech enthusiasts building the future of payments. With millions of happy customers and a hunger for innovation, we're now expanding our neural network - literally and metaphorically.

Compliance at CloudWalk is a strategic, multidisciplinary team that connects regulatory

knowledge, technology, and risk intelligence. We partner with Engineering, Product, Operations, and Finance to ensure that bold innovation happens in a controlled, secure, and sustainable way.

The Internal Control area safeguards CloudWalk’s operational and technological resilience.

We assess risks, evaluate controls, design governance mechanisms, and ensure the company operates with consistency, reliability, and compliance.

As CloudWalk continues to scale, strengthening Internal Controls for technology, systems, and data pipelines is essential — and that is where this role fits

What You Will Be Doing

What You Need to Succeed

The Future We See

Join us at CloudWalk, where we’re not just engineering solutions; we’re building a smarter, AI-driven future for payments—together.

By applying for this position, your data will be processed as per CloudWalk's Privacy Policy that you can read

here in Portuguese

and

here in English.

We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.

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About CloudWalk

CloudWalk is a global financial services platform revolutionizing financial management for individuals and small to medium-sized businesses through AI-driven solutions.
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