Internal Control Manager

About This Opportunity

Our talent team is representing a confidential fintech organization seeking an Internal Control Manager to join their global operations. This role offers the opportunity to shape internal control frameworks within a fast-growing digital finance environment across APAC, Europe, and UAE regions.

We are looking for an experienced controls professional who can drive comprehensive risk assessment, support regulatory readiness, and foster a culture of strong governance across distributed teams.

Responsibilities

• Conduct comprehensive internal control reviews to identify risks and recommend improvements
• Support regulatory examinations and respond to external audit inquiries effectively
• Monitor internal control issues and actions, partnering with action owners to ensure timely closure of findings
• Maintain and utilize Governance, Risk, and Compliance (GRC) systems—experience with AuditBoard is a plus
• Collaborate across functions and teams to promote a strong risk and control culture
• Assist in continuous improvement of internal control processes and documentation

What We're Looking For

• Minimum of 6 years of professional experience in internal audit and/or industry internal controls
• Working experience with Sarbanes-Oxley (SOX) requirements and strong understanding of Internal Controls Over Financial Reporting, including both process/business controls and IT controls
• Background in crypto, fintech, or related financial services sectors is highly beneficial
• Experience in both large publicly listed organizations (e.g., USA or UK stock exchanges) and high-growth scale-ups or startups preparing for listing is an advantage
• Experience in external audit is a plus
• Professional certifications such as CPA, CIA, or CISA are preferred
• Hands-on experience with GRC systems; familiarity with AuditBoard is an advantage
• Strong communication skills; multilingual candidates will be given additional consideration
• Ability to work effectively in cross-functional teams without the need for travel

How We Work With You

Candidates apply directly through Get A Job.ai. Our recruiting team will conduct an initial screening to understand your background and ensure alignment with the role requirements. Qualified candidates will then be submitted to our client for consideration. Please do not attempt to contact the client organization directly, as all communication must flow through Get A Job.ai to protect the integrity of the search process.

Pay

Compensation details will be discussed with qualified candidates during the screening process.

Equal Opportunity: Get A Job.ai is committed to inclusive hiring practices. We welcome applications from candidates of all backgrounds and work to ensure fair consideration throughout our recruitment process.