Internal Control Specialist
Description
Rapyd has unified payments, payouts and fintech on one worldwide platform, and we’re assembling the world’s best team to liberate global commerce. With offices in Tel Aviv, Amsterdam, Singapore, Iceland, London, Dubai, Hong Kong, and the U.S., the opportunities at Rapyd are limitless.
We believe in straight talk, quick decisions, strong execution and elegant solutions. Rapyd is where hard work pays off and careers take off. Join us and let’s build the future of fintech together.
As an Internal Control Specialist , you are the guardian of Rapyd’s operational and institutional integrity within the region. You will lead the implementation, execution, and maintenance of our internal control framework with a primary focus on Chile and supporting other LATAM markets. This is a high-impact role where you will bridge the gap between business stakeholders and auditors, ensuring that our financial, technological, and security risks are mitigated with surgical precision.
Responsabilities
Framework Maintenance & Execution
- Control Ownership: Own the Functional Control framework for Chile, ensuring that operational, financial, and IT security risks are continuously mitigated through updated control descriptions and effectiveness reviews.
- Audit Planning: Execute the annual Institutional Control plan, aligning with internal audit schedules for Compliance, IT, and Security.
- Risk Analysis: Analyze regional risk landscapes to provide high-level recommendations for the annual Institutional Control plan.
Reporting & Governance
- Reporting: Prepare and present summary reports of findings and strategic recommendations to the Chile Board, Regional Leadership, and global process owners.
- Remediation Tracking: Drive accountability by following up with process owners on the implementation of audit recommendations and escalating overdue action plans.
- Audit Liaison: Serve as the primary point of contact for internal and external auditors, coordinating data submission, meetings, and technical requirements.
Support & Optimization
- Stakeholder Support: Act as the first point of contact for the Internal Control tool, managing access, training, and system updates for regional stakeholders.
- Process Improvement: Identify and coordinate corrective action plans to optimize local processes and strengthen the control environment.
Requirements
- Education: Bachelor's degree in Economics, Systems Engineering, Industrial Engineering, or related fields.
- Experience: 3–4 years of experience in Internal Control, Audit (Internal/External), or Compliance.
- Technical Expertise: Proven experience in IT auditing and testing General Technology Controls (GTCs).
- Core Skills: Strong critical thinking, problem-solving, and the ability to hold stakeholders accountable.
- Language: Fluent English (verbal and written) is mandatory for global reporting.
- Methodology: Knowledge of Scrum/Agile methodologies is preferred.
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