Financial Systems Controls Lead

🕒 September 15

🇨🇴 Colombia – Remote

⏰ Full Time

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

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Addi

WebsiteLinkedInAll Job Openings

201 - 500 employees

💳 Fintech

🛍️ eCommerce

👥 B2C

Fintech • eCommerce • B2C

Addi es una empresa de tecnología que busca impulsar y habilitar el comercio digital en Latinoamérica. En Addi, quieren que las personas compren lo que quieran, cuando quieran, de forma fácil, rápida y transparente, sin intereses, sin costos adicionales, sin papeleo y sin complicaciones.

📋 Description

• Serve as the single accountable owner for Addi’s financial-systems controls framework across all platforms, subledgers, and data pipelines • Establish a bank-aligned IT General Controls (ITGC) environment compliant with SFC standards • Design governance and human-in-the-loop mechanisms for AI-driven financial workflows • Build and document an audit-ready control framework across key systems • Enable external auditors and regulatory bodies to transition toward controls-reliance testing • Design and enforce comprehensive access controls across enterprise systems • Ensure automated access review cycles and conflict mitigation • Operationalize governance for AI-driven financial workflows, including accountability, audit logs, and continuous monitoring • Enforce mandatory control sign-offs for new system integrations, products, and production deployments • Implement automated compliance tools for continuous monitoring, anomaly detection, and evidence collection • Finalize internal control environments across operating entities in support of regulatory transition, bank spin-off, and future corporate transitions

🎯 Requirements

• Deep experience in IT General Controls (ITGC), financial systems audit, and internal controls • Direct experience working within or auditing supervised financial institutions • Working knowledge of local regulatory expectations and risk management frameworks • Track record of defending control environments to external auditors and regulatory inspectors • Proven ability to build internal control frameworks, access matrices, and change-management governance from scratch in fast-paced environments • Experience leveraging AI tools to accelerate documentation • Ability to define human-in-the-loop accountability for automated workflows • Practical experience designing role-based access controls (RBAC) and change management across multi-entity enterprise systems and financial subledgers • Native fluency in Spanish for local regulatory interactions • Professional English proficiency for global reporting

🏖️ Benefits

• Generous salary • Equity in the company • Benefits that go beyond the basics to support your growth • AI Notetaker interview recording and transcription, with the option to opt out without impact on candidacy • Feedback provided regardless of hiring outcome

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