Financial Systems Controls Lead

Build and document an audit-ready control framework across key systems for external auditors and regulatory bodies. Design and enforce a comprehensive access control framework across enterprise systems. Operationalize a governance model for AI-driven financial workflows, establishing accountability and continuous monitoring.

Deep experience in IT General Controls (ITGC), financial systems audit, and internal controls. Working knowledge of local regulatory expectations and risk management frameworks. Proven ability to build internal control frameworks and change-management governance from scratch.

Competitive compensation with a generous salary and equity in the company. Opportunities for professional growth and development. A chance to influence the company's technology, strategy, and culture.