This position is listed on behalf of a partner company, who manages all applications and next steps. Our partner is looking for a Internal Controls & Compliance Analyst (Mid-Level) based in Brazil.
This role offers the opportunity to contribute to technology governance, risk management, and compliance initiatives within a global financial and insurance environment.
You will support critical IT control activities, audit processes, and regulatory requirements while collaborating with international teams.
The position combines technical knowledge of infrastructure, cloud, and security environments with strong analytical and documentation skills.
You will play a key role in ensuring controls are properly designed, validated, and continuously improved across technology services.
This opportunity is ideal for professionals who enjoy bridging the gap between technical teams and compliance stakeholders.
You will work in a collaborative, remote environment with exposure to global processes, standards, and best practices.
This position is listed on behalf of a partner company, who manages all applications and next steps. Our partner is looking for a Internal Controls & Compliance Analyst (Mid-Level) based in Brazil.
This role offers the opportunity to contribute to technology governance, risk management, and compliance initiatives within a global financial and insurance environment.
You will support critical IT control activities, audit processes, and regulatory requirements while collaborating with international teams.
The position combines technical knowledge of infrastructure, cloud, and security environments with strong analytical and documentation skills.
You will play a key role in ensuring controls are properly designed, validated, and continuously improved across technology services.
This opportunity is ideal for professionals who enjoy bridging the gap between technical teams and compliance stakeholders.
You will work in a collaborative, remote environment with exposure to global processes, standards, and best practices.
Accountabilities:
- Execute IT control and compliance activities across multiple technology services and products.
- Collect, analyze, and validate control evidence directly from systems, including logs, screenshots, and system extracts.
- Evaluate control design and operating effectiveness across infrastructure, cloud, security, and technology domains.
- Support audit activities through evidence collection, remediation tracking, documentation updates, and follow-ups.
- Translate technical controls and processes into structured compliance and audit documentation.
- Act as a connection point between technical specialists, audit teams, compliance stakeholders, and business partners.
- Standardize documentation practices across different technology services and operational areas.
- Identify control gaps, risks, and improvement opportunities while supporting remediation initiatives.
- Assist with regulatory change monitoring, impact assessments, and compliance-related reviews.
- Maintain accurate records and documentation within compliance management tools.
- Collaborate with global teams across IT, Security, Compliance, Legal, and business functions.
- Support additional operational and technology-related activities when required, contributing to broader team objectives.
- Around 4 years of experience in IT audit, IT controls, IT risk, or IT compliance roles.
- Bachelor’s degree in Information Technology, Engineering, Computer Science, or related field, or equivalent professional experience.
- Solid understanding of IT infrastructure, cloud environments, and information security concepts.
- Hands-on experience collecting and validating control evidence from technology systems.
- Knowledge of key IT control areas such as identity and access management (IAM), backup and recovery, monitoring, and endpoint security.
- Experience working with audit and compliance frameworks such as SOX, ISO, SOC, or internal control standards.
- Ability to translate technical concepts into clear compliance documentation.
- Previous experience interacting with technical teams, including engineers, service owners, and subject matter experts.
- Strong organizational skills with the ability to manage multiple priorities and stakeholders.
- Excellent communication skills with both technical and non-technical audiences.
- Ability to collaborate effectively in international and cross-functional environments.
- Fluent English skills, both written and spoken.
- Fully remote work model in Brazil.
- Opportunity to work with a global organization in the financial and insurance sector.
- Exposure to international technology, risk, and compliance practices.
- Collaboration with global teams and diverse stakeholders.
- Opportunity to develop expertise in IT governance, controls, and regulatory environments.
- Professional growth through challenging projects and continuous learning opportunities.
- Flexible and collaborative work environment.
The Internal Controls & Compliance Analyst will support IT governance, audit readiness, and risk management activities by ensuring effective control execution, accurate documentation, and strong collaboration between technical and business teams.
Requirements:
The ideal candidate is a detail-oriented professional with experience in IT controls, compliance, audit, or risk management, combining technical understanding with strong communication and organizational abilities.