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

Posted:
12/12/2025, 4:51:53 AM

Location(s):
São Paulo, Brazil

Experience Level(s):
Junior ⋅ Mid Level ⋅ Senior

Field(s):
IT & Security

Workplace Type:
Remote

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
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. 

CloudWalk

Website: https://www.cloudwalk.io/

Headquarter Location: São Paulo, Sao Paulo, Brazil

Employee Count: 251-500

Year Founded: 2013

IPO Status: Private

Last Funding Type: Series C

Industries: Credit Cards ⋅ Financial Services ⋅ Point of Sale ⋅ Virtual Currency