Junior Internal Controls Analyst – Technology

🕒 May 22

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Laqus

WebsiteLinkedInAll Job Openings

51 - 200 employees

Founded 2010

💳 Fintech

💸 Finance

☁️ SaaS

Fintech • Finance • SaaS

Laqus is a Brazilian financial infrastructure company that provides end-to-end services to connect companies with capital markets, enabling origination, formalization, distribution, custody and monitoring of structured credit and tokenized assets. It offers a platform and APIs for agents of guarantees, bookkeeping, depositaries, custody and compliance, serving banks, fintechs, securitizers, credit managers and tokenizers with regulatory-compliant custody and operational workflows. Laqus focuses on secure, scalable, and compliant execution of structured finance operations, including debentures, commercial notes and securitizations.

📋 Description

• Map technology processes and flows (infrastructure, systems, data, and integrations) • Define, test, and validate controls in technology environments (ITGCs) • Oversee penetration testing (Pentest) execution, verifying that the scope covers networks, infrastructure, and web/mobile applications • Assess controls related to: access management (IAM), change management, operations and deployment, data and integrations (APIs) • Validate adherence to information security policies and standards • Support technology risk management • Monitor remediation plans in coordination with the Technology area • Compile evidence and audit trails • Support internal, external, and regulatory audits • Participate in evaluation of new products (e.g., AI, DLT, APIs) from a controls perspective

🎯 Requirements

• Basic to intermediate knowledge of system architecture, cloud, and integrations • Understanding of technology controls (ITGCs) • Analytical skills and organization for documentation and evidence management • Interest in working at the intersection of technology, risk, and governance • Previous experience in IT audit, controls, or information security (preferred) • Experience with cloud environments (AWS, Azure, GCP) (preferred) • Knowledge of APIs, integrations, and modern architecture (preferred) • Exposure to regulated environments (preferred) • Interest in continuous technical development (preferred) • Degree in Technology, Engineering, Information Systems, or related fields • Certifications: CISA, CRISC (desirable) • Knowledge of frameworks: ISO 27001, COBIT (desirable)

🏖️ Benefits

• Meal voucher • Food voucher • Health plan with no copayment, option to include dependents • Dental plan • Life insurance • Performance-based bonus • Employee referral program with bonus • Subsidy for courses, training, and development • Mental health support • Childcare assistance • Birthday day off • TotalPass • Dog Day at the office • No dress code • High Potential program • Stock options