Senior Internal Control Officer

📋 Description

• Strengthen the global internal control framework with regional focus.
• Evaluate Brazil-focused financial/reporting processes and controls.
• Perform independent review and testing of controls.
• Identify deficiencies and report to management.
• Manage auditor requests for SOC1/SOC2 audits.
• Collaborate with Internal Control peers on global framework.

🎯 Requirements

• 8+ years experience in external audit, risk management, or internal control.
• Experience designing and implementing internal control frameworks.
• Big-4 experience or financial services background is a plus.
• Strong critical thinking and problem-solving skills.
• Able to operate independently in a global environment.
• Excellent communication and stakeholder management.

🎁 Benefits

• Office-based role in São Paulo with in-person collaboration.
• Global, diverse team and collaborative culture.
• Opportunity to contribute to risk management at scale.