Internal Control Analyst (Fintech)

TL;DR

Internal Control Analyst (Fintech): Assisting with operational, financial, and compliance process mapping, identifying and deploying Internal Controls and overall risk mitigation. Focus on evaluating and testing the effectiveness of controls according to international frameworks and monitoring action plans.

Location: hirify.global São Paulo Office - Hybrid: 4 days in the office, 1 day working from home per week

Salary: Competitive Starting Salary with an annual discretionary bonus

Company

hirify.global is a global fintech firm dedicated to empowering businesses to expand internationally through tailored and forward-thinking financial solutions.

What you will do

• Perform second line of defence control assessments according to Group framework.
• Support the coordination and monitoring of the second line of defence cycle review calendar.
• Review and monitor the first line of defence self-assessment.
• Report issues and follow up on remediation plans.
• Support the deployment of control testing automation for internal control monitoring.

Requirements

• Experience in Risk Management (risk and control mapping, internal control testing, implementation of improvements and follow-up).
• Knowledge about Resolutions from BCB, such as n° 3.978, n° 4.968, n° 4557 and others.
• Knowledge about Internal controls frameworks such as COSO.
• Strong analytical skills.
• Strong written and verbal communication skills.
• Ability to work in a fast-paced environment and meet tight deadlines.
• English professional proficiency (minimum C1).
• Experience in financial services.

Nice to have

• Understanding SOX.
• Experience in control testing automation and control execution automation.

Culture & Benefits

• Competitive Starting Salary with an annual discretionary bonus.
• Dedicated Mentorship and clear, accelerated career progression.
• Cutting-edge technology and tailored tools.
• Dynamic & Supportive Culture with a collaborative environment.
• Generous Benefits Package, including health care and social benefits tailored to your location.
• Central Office in São Paulo with excellent transport links.
• Commitment to diversity and inclusion with active employee networks (Women’s, LGBTQIA+, Veterans).