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Insight IT
Insight IT
11 – 50 Employees
ConsultingLogisticsMarketing
Insight IT is a Brazil-based IT recruitment and staffing firm that helps companies build technology teams. Its services include specialized talent search, recruitment, staff augmentation, development squads, data factories, and short-term project teams. The company focuses on aligning candidates’ technical and interpersonal skills with client requirements, supporting agile hiring and flexible delivery across technology initiatives.
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Senior Regulatory Audit and Internal Controls Consultant – Remote (Brazil)

Senior consultant responsible for regulatory audits, control testing, and risk assessments across financial services and insurance organizations. Produces technical reports in Portuguese and English.

BRBrazilRemoteContractSeniorEnglish RequiredPortuguese RequiredCompliance

Description

  • Map and evaluate corporate processes
  • Assess risks, controls, interdependencies, and potential business impacts
  • Perform and review internal control testing
  • Find practical opportunities to strengthen evaluated processes
  • Design mitigating controls for identified risks
  • Write complex audit reports in Portuguese and English
  • Present the causes, impacts, and supporting evidence for findings clearly
  • Create realistic recommendations suited to the business context
  • Work closely with business, controls, risk, compliance, and audit stakeholders
  • Maintain the technical standard of analyses and project documentation

Requirements

  • Bachelor’s degree in Accounting, Business Administration, Economics, Engineering, or a related discipline
  • Five or more years of experience in internal audit, internal controls, risk management, or a comparable field
  • Demonstrated experience working in regulated brokerage or insurance environments
  • Working knowledge of internal controls, risk management, and corporate governance
  • Familiarity with regulations governing financial institutions and insurers, including requirements from Bacen/BCB, Susep, and other authorities
  • Hands-on experience conducting and reviewing control tests
  • Ability to produce detailed technical reports
  • Advanced English skills for written reports and professional communication
  • Strong analytical, organizational, communication, and self-management abilities
  • Professional experience with a Big Four firm is preferred
  • Experience contributing to regulatory audit engagements is preferred
  • Experience presenting findings and recommendations to managers and executives is preferred

Benefits

  • Work remotely
  • Engagement expected to last approximately 55 to 70 days
  • Available to start immediately
  • Project-based contract

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