Internal Auditor Pl.

Description

We are a technology company that constantly challenges our clients to modernize infrastructure with innovative concepts such as edge computing, hybrid cloud, autonomous operations, cybersecurity, and multi-connectivity. We are part of UOL Group—a 100% Brazilian company, pioneer in the internet space, revolutionizing the digital universe since 1996\. Innovation is in our DNA, and we have a creative, passionate, and tireless team dedicated to finding the best solutions. If this resonates with you, check out our opportunity and join us as an \#Edger! **\#VemPraEdgeUOL** At **Edge UOL**, everyone is welcome—**regardless of gender, sexual orientation, ethnicity, culture, religion, disability, etc.** What matters most is your passion for challenges, ability to collaborate effectively, alignment with our culture and mission to innovate and deliver the best technology solutions—empowering our clients’ businesses and improving people’s lives. **Responsibilities and Duties** * Plan, execute, and report on internal audits of financial, accounting, operational, and technology processes. * Evaluate compliance with internal policies, accounting standards, legislation, regulations, and applicable regulatory requirements. * Assess the effectiveness of internal controls, identifying risks, vulnerabilities, and opportunities for improvement. * Prepare audit reports with recommendations to mitigate risks and strengthen internal controls. * Monitor implementation of action plans and validate the effectiveness of corrective actions. * Support external audits and inspections by providing evidence and tracking related activities. * Contribute to continuous improvement of processes, internal controls, and corporate governance. * Advise company departments on topics related to internal auditing, internal controls, and risk management. **Requirements and Qualifications** * Bachelor’s degree in Accounting Sciences, Business Administration, Economics, Information Technology, or related fields. * Intermediate English (reading, writing, and speaking). * Experience in internal auditing, financial auditing, internal controls, or risk management. * Knowledge of accounting, financial, and operational processes. * Familiarity with auditing methodologies, risk management practices, and internal control frameworks. * Proficiency in Microsoft Office Suite, especially Excel, Word, and PowerPoint. * Experience preparing executive reports and presentations. * Strong analytical skills, critical thinking, and ability to identify risks and improvement opportunities. * Excellent verbal and written communication skills, with ease interacting across various organizational areas. * Ability to organize and manage multiple concurrent tasks. **Additional Information** * Prior experience at audit and consulting firms (Big Four) or internal audit departments within technology or financial services companies. * Postgraduate degree or MBA in Auditing, Controllership, Risk Management, Compliance, or related fields. * Knowledge of industry frameworks and standards such as COSO, COBIT, SOX, ISO 27701, ISO 27001, ISO 20000, SOC 1, and SOC 2\. * Experience with ERP systems such as SAP, Oracle, TOTVS, or similar. * Advanced English or experience conducting audits in international environments and other languages. * Professional certifications such as CIA, CISA, CRMA, or active registration with CRC We are a technology company that constantly challenges our clients to modernize infrastructure with innovative concepts such as edge computing, hybrid cloud, autonomous operations, cybersecurity, and multi-connectivity. We are part of UOL Group—a 100% Brazilian company, pioneer in the internet space, revolutionizing the digital universe since 1996\. Our purpose is to deliver differentiated services, offering a unique hybrid experience by connecting technologies and workloads—regardless of distance—with ultra-low latency, high performance, and resilience. Innovation is embedded in our DNA, and we are supported by an outstanding team—passionate about what they do and relentlessly pursuing the best solutions. If this resonates with you—if you’re creative and love challenges—explore our opportunities and join us as an \#Edger! \#VemPraEdgeUOL