Internal Control Specialist: Non-Financial Compliance Risks
Core
Assess and strengthen global operational processes and internal control frameworks with a focus on integrity risk to enable controlled growth.
Role type
Internal Control Specialist (Non-Financial Compliance)
Builds
Global internal control framework and risk management systems
Domain
Financial Technology / Payments
Required skills
risk management, internal control frameworks, operational process evaluation, control testing, audit coordination, stakeholder management, critical thinking
Preferred skills
Big-4 audit experience, financial services industry experience, integrity risk expertise
Technologies
SOC1, SOC2, SIRA
Responsibilities
Strengthen and manage the global internal control framework; Evaluate operational processes and risks to identify improvement opportunities; Coordinate and perform control testing; Manage auditor requests for audit cycles; Collaborate with Compliance and Regulatory teams; Work with peers on global framework management and projects
Seniority
Mid-level (4-7 years experience)