Lead Internal Control Specialist

6 Days ago • 7 Years +

Job Summary

Job Description

As a Lead Internal Control Specialist at Roofstacks, you will be responsible for designing, implementing, and monitoring internal control systems across departments. You will conduct process reviews, identify risks, and propose effective controls. Collaboration with IT, Compliance, Audit, and Information Security teams is crucial to ensure control integrity. Your responsibilities will also include preparing internal control reports and ensuring follow-ups on remediation actions. The role requires supporting and improving the company’s compliance with regulatory standards.

Must have:

7 years of experience in internal control or risk management
Experience in technology-oriented environments, preferably with strong IT infrastructure
Solid understanding of business process mapping, risk evaluation, and control design
Exposure to IT processes, ITGC, and digital transformation projects
Familiarity with control and compliance frameworks (COSO, COBIT, ISO standards)
Excellent analytical, communication, and reporting skills
Professional working proficiency in English

Good to have:

Knowledge of or hands-on experience in crypto assets, blockchain technology, or Web3 ecosystems
Background in fintech, digital banking, or crypto custody platforms
Certifications such as CISA, CIA, or CRMA are a plus

Perks:

Opportunity to work on cutting-edge technologies and innovative projects
A dynamic, forward-thinking, and collaborative work culture
Flexible working model and supportive leadership

2 skills required

2 skills required for this role

Add these skills to join the top 1% applicants for this job

risk-management

internal-audit

Job Details

At Roofstacks, we are building the future through innovation. As a pioneering company in Extended Reality (AR/VR), Blockchain Technologies, Game Development, Financial Technologies, and Tourism Systems, we believe that strong internal control mechanisms are essential to sustainable growth and operational excellence. We are currently looking for a Lead Internal Control Specialist to join our team and support our fast-evolving structure by enhancing internal control frameworks and risk processes — particularly across technology-driven domains.
🔍 Key Responsibilities Design, implement, and monitor internal control systems across departments in line with risk-based approaches Conduct comprehensive process reviews, identifying risks and proposing effective controls Collaborate with IT, Compliance, Audit, and Information Security teams to ensure control integrity across both operational and digital processes Lead assessments related to IT General Controls (ITGC) and technology-driven workflows Prepare internal control reports and ensure follow-ups on remediation actions Support and improve the company’s compliance with regulatory standards and control frameworks (e.g., COSO, COBIT, ISO 27001)
✅ Qualifications Minimum 7 years of experience in internal control, internal audit, or risk management Experience in technology-oriented environments, preferably in companies with strong IT infrastructure Solid understanding of business process mapping, risk evaluation, and control design Exposure to IT processes, ITGC, and digital transformation projects Familiarity with control and compliance frameworks (COSO, COBIT, ISO standards) Excellent analytical, communication, and reporting skills Professional working proficiency in English
🚀 Nice-to-Have Knowledge of or hands-on experience in crypto assets, blockchain technology, or Web3 ecosystems Background in fintech, digital banking, or crypto custody platforms Certifications such as CISA, CIA, or CRMA are a plus
🌟 What We Offer Opportunity to work on cutting-edge technologies and innovative projects A dynamic, forward-thinking, and collaborative work culture Flexible working model and supportive leadership