🛠 Tech Stack

💼 About This Role

You'll assess, test, and enhance internal controls across financial and business processes in a fast-scaling fintech. You'll strengthen governance and ensure compliance with regulatory expectations. This role offers exposure to automation and AI in control environments.

🎯 What You'll Do

• Perform design and operational testing of internal controls
• Evaluate control effectiveness and identify deficiencies
• Support risk assessments and map end-to-end processes
• Develop and maintain process documentation and control matrices

📋 Requirements

• Bachelor's in Accounting, Finance, Business, Economics, or Engineering
• Experience in internal controls or audit within fintech or SOX-regulated environments
• Strong understanding of accounting principles and financial cycles
• Experience with SOX controls, walkthroughs, and testing methodologies

✨ Nice to Have

• Familiarity with COSO, COBIT, or ISO frameworks
• Experience with ERP systems, financial tools, or BI dashboards

🎁 Benefits & Perks

• 💼 Exposure to advanced control frameworks and financial systems
• 📚 Professional development and continuous learning
• 🤝 Collaborative, high-impact work environment with cross-team visibility
• 🔍 Data analytics, automation, and AI in internal control processes
• 🚀 Fast-growing fintech focused on innovation and scalability

📨 Hiring Process

Estimated timeline: 2-4 weeks · AI estimate

1. 1Recruiter Call· 30 min
2. 2Technical Interview· 45 min
3. 3Final Round· 60 min