Internal Audit

About This Role
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.
The Future We See
At CloudWalk, we envision a future where AI empowers every field to reach new heights:
People teams leveraging AI to transform talent acquisition and employee development.
Marketing professionals creating data-driven, AI-powered campaign strategies.
Customer Success teams enhancing client experiences with intelligent solutions.
Risk analysts combining human expertise with AI to navigate complexities.
Designers collaborating with AI to push creative boundaries.
Join us at CloudWalk, where we're not just engineering solutions; we're building a smarter, AI-driven future for payments—together.
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Work arrangement
Yes