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Insight IT
Insight IT
11 – 50 Angajați
ConsultanțăLogisticăMarketing
Insight IT este o companie braziliană de recrutare și furnizare de personal în domeniul IT, care ajută companiile să își construiască echipe tehnologice. Serviciile sale includ căutarea de talente specializate, recrutarea, suplimentarea personalului, echipe de dezvoltare, fabrici de date și echipe pentru proiecte pe termen scurt. Compania se concentrează pe corelarea competențelor tehnice și interpersonale ale candidaților cu cerințele clienților, sprijinind recrutarea agilă și livrarea flexibilă în cadrul inițiativelor tehnologice.
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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.

BRBraziliaRemoteContractSeniorLimbă Obligatorie: englezăLimbă Obligatorie: portughezăConformitate

Descriere

  • 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

Cerințe

  • 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

Beneficii

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

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