Remote Internal Control Manager — SOX/ICFR in FinTech

Jobgether; Portugal; Presencial; EUR 80 000 - 120 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Fully remote

International exposure

Flat organizational structure

Autonomy

Career development

Competitive salary

Resumo da oferta

Jobgether in Portugal is seeking an Internal Control Manager to strengthen internal controls and risk management in a fast-growing fintech environment. You will conduct control reviews, identify risks, and recommend improvements across processes and IT to support financial integrity.

The role combines internal audit, governance, and process improvement with significant autonomy and international exposure. It requires 6+ years of experience, SOX/ICFR knowledge, experience with GRC platforms, and

Qualificações

• 6+ years in internal audit or internal controls.
• Strong SOX and ICFR knowledge.
• Understanding of business/process and IT controls in financial reporting.
• Experience in crypto/fintech or financial services advantageous.
• Experience with large public companies or IPO-ready startups is a plus.
• CPA/CIA/CISA preferred; multilingual skills are a plus.
• Hands-on with GRC platforms; AuditBoard familiarity is beneficial.
• Excellent written and verbal communication; strong stakeholder skills.
• Ability to work independently with no travel required.

Responsabilidades

• Conduct internal control reviews and identify risks.
• Support regulatory examinations and external audits.
• Monitor findings, remediation plans, and actions with owners.
• Use GRC systems for control monitoring and reporting.
• Collaborate across functions to strengthen risk culture.
• Improve internal control frameworks, policies, and documentation.
• Assess ICFR including IT and business/process controls.
• Provide clear analyses to stakeholders for governance improvements.

Conhecimentos

Stakeholder management

Multilingual communication

Analytical thinking

Independent working

Formação académica

CIA / CPA / CISA preferred

Ferramentas

GRC platforms

AuditBoard

Descrição da oferta de emprego

Jobgether in Portugal is seeking an Internal Control Manager to strengthen internal controls and risk management in a fast-growing fintech environment. You will conduct control reviews, identify risks, and recommend improvements across processes and IT to support financial integrity.

The role combines internal audit, governance, and process improvement with significant autonomy and international exposure. It requires 6+ years of experience, SOX/ICFR knowledge, experience with GRC platforms, and