Financial Systems Controls Lead

📋 Description

• Build and document an audit-ready control framework across key systems, enabling external auditors
• Design and enforce a comprehensive access control framework across enterprise systems, ensuring
• Operationalize a governance model for AI-driven financial workflows, establishing human-in-the-loop
• Enforce mandatory control sign-offs for all new system integrations, products, and release
• Implement automated compliance tools for continuous monitoring, anomaly detection, and evidence
• Finalize internal control environments across operating entities, ensuring full alignment with

🎯 Requirements

• Deep experience in IT General Controls (ITGC), financial systems audit, and internal controls
• Working knowledge of local regulatory expectations and risk management frameworks, with a track
• Proven ability to build internal control frameworks, access matrices, and change-management
• Experience leveraging AI tools to accelerate documentation, alongside the ability to define
• Practical experience designing role-based access controls (RBAC) and change management across
• Native fluency in Spanish for local regulatory interactions paired with professional English

🎁 Benefits

• Competitive compensation and meaningful ownership
• Unparalleled growth opportunity
• Join a world-class team
• Work on a problem that truly matters
• Be part of something big from the ground up