Financial Systems Controls Lead

About this role

📋 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

Source listing: empllo_remote