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

Who you are

You have a solid background in internal controls and compliance, particularly within IT processes. Your experience includes assessing risks and evaluating controls to ensure operational resilience. You understand the importance of governance mechanisms and have a keen eye for detail when it comes to compliance in technology environments.

You thrive in multidisciplinary teams and enjoy collaborating with various departments such as Engineering, Product, Operations, and Finance. Your ability to communicate effectively across teams ensures that innovation happens in a controlled and secure manner. You are proactive in identifying potential risks and are skilled at designing strategies to mitigate them.

Your analytical skills are top-notch, allowing you to evaluate complex systems and processes. You are comfortable working with data and technology, and you understand how to leverage these tools to enhance compliance and risk management. You are committed to continuous improvement and are always looking for ways to strengthen internal controls.

Desirable

Experience in the fintech sector is a plus, as is familiarity with regulatory requirements specific to technology and payments. You may have certifications in risk management or compliance, which would further enhance your candidacy. A passion for innovation and technology will help you thrive in this role.

What you'll do

In this role, you will be responsible for safeguarding CloudWalk’s operational and technological resilience. You will assess risks associated with IT processes and evaluate existing controls to ensure they are effective. Your work will involve designing governance mechanisms that promote consistency, reliability, and compliance across the organization.

You will partner with various teams to ensure that compliance is integrated into the development of new products and services. This collaboration will require you to communicate complex regulatory requirements in a way that is understandable and actionable for your colleagues.

As CloudWalk continues to scale, you will play a crucial role in strengthening internal controls for technology, systems, and data pipelines. You will conduct regular audits and assessments to identify areas for improvement and ensure that the company adheres to all relevant regulations.

Your insights will help shape the compliance strategy at CloudWalk, and you will be expected to stay updated on industry trends and regulatory changes. You will also be involved in training and educating staff on compliance matters, fostering a culture of awareness and accountability.

What we offer

At CloudWalk, you will be part of a dynamic team that values innovation and collaboration. We offer a competitive salary and benefits package, along with opportunities for professional growth and development. You will work in a supportive environment where your contributions are recognized and valued.

Join us in building the future of payments and making a meaningful impact in the fintech space. We encourage you to apply even if your experience doesn't match every requirement — your passion and willingness to learn are just as important as your qualifications.