Senior Internal Controls Specialist

Description

Job Summary: We are seeking an Internal Controls/Risk Management professional to work in a dynamic environment—mapping processes, implementing risk matrices, and using AI to identify emerging threats. Key Highlights: 1. Dynamic environment with leadership, autonomy, and accelerated learning. 2. Opportunity to build something significant within a continuously evolving company. 3. Use of technology, data analytics, and AI in risk management. **About Us** We are constantly evolving—strengthening our structure, expanding our capabilities, and advancing to the next level of digital entertainment in Brazil. We remain pioneers, driven by ambition, technology, and a focus on scale. We operate in real time, with millions of decisions happening every second—and we seek people who want to grow alongside this journey. Here, you’ll find a dynamic, results-oriented environment where leadership, autonomy, and accelerated learning are part of daily life. We value those who leverage technology, embrace challenges, and aim to build something significant. *If you want to join a continuously evolving company that’s raising the bar and opening new opportunities, Apostou could be your next step.* **KEY RESPONSIBILITIES** * Map, document, and evaluate critical processes, identifying control vulnerabilities. * Implement and maintain the Risk and Control Matrix (RCM), including effectiveness testing and evidence collection. * Conduct RCSA with business units, promoting a risk and controls culture. * Support external and regulatory audits, coordinating documentation and action plans. * Monitor implementation of improvements arising from audits and incidents. * Develop risk management and internal controls policies and procedures. * Use data analytics and AI to identify emerging risks and frauds, reporting to C\-Level executives and the Audit Committee. Requirements: **Mandatory Requirements:** * Solid experience (minimum 4 years) in internal controls, auditing, or risk management. * Proficiency in the COSO Framework and SOX concepts. * Knowledge of risk management (ISO 31000\) and internal auditing (IIA standards). * Advanced Excel, basic SQL, and Power BI. * Experience with GRC tools (Archer, ServiceNow GRC, or equivalent). * Bachelor’s degree in Accounting, Business Administration, Economics, or related fields. * Intermediate/advanced English for technical reading. **Preferred Qualifications That Will Strengthen Your Application:** * Prior experience in technology companies, fintechs, or highly regulated markets. * Postgraduate degree in Auditing, Internal Controls, Risk Management, or Compliance. * Certifications such as CIA, CPA, or equivalents. * Experience applying generative AI to anomaly and risk detection. Benefits * iFood Benefits * Health Insurance * Dental Insurance * Commuting Support * Birthday Day Off * *Benefits applicable to CLT contracts only* If you seek challenges, continuous learning, and want to stand out by your deliverables, grow with us. ***We’re excited to meet you!***