Skip to content
CV Rocket
Get started
How it worksThe enginePricingBlogContactSign in

Open nowPosted 181 days ago

Internal Controls Manager

Workable (global search)108,016 open roles

Where
Buenos Aires, Argentina
Work mode
Remote
Get the CV for this job

From $25 per CV, paid once. No subscription.

Your applicationOpen nowInternal Controls ManagerWorkable (global search) · Buenos Aires, Argentina

  1. YouYes, apply to this one.

  2. CV RocketCV written for this posting.

  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

  4. CV RocketApplied on Workable (global search)'s own form.

The reply lands in your private mailbox

3×more interviews than doing it yourself with ChatGPT.

The clock on this job

Early applications get read.

7.9% of postings close within 7 days. Measured by our own scanner across the market. Workable (global search) postings stay open a median of 7 days.

Share of postings closed within
  1. 1.6%1 day
  2. 3.6%3 days
  3. 7.9%7 days
  4. 14.9%14 days
  5. 34.0%30 days
This job: posted 181 days ago

Workable (global search) median: 7 days open

The posting

As a fast growing Fintech in the LATAM region, we are looking for a highly capable Manager/Lead, Internal Controls to lead the design and build of our control environment across the company. This role is ideal for someone who is both strategic and hands-on: a builder who can independently assess processes, map risks, design pragmatic controls, develop SOPs, and drive cross-functional adoption in a fast-moving environment.

This person will play a critical role in helping the company mature its operating model by reducing operational risk, improving consistency and accountability, and ensuring scalable controls are embedded into day-to-day execution. The right candidate will know how to influence stakeholders across functions, move fluidly from ambiguity to structure, and build fit-for-purpose controls without creating unnecessary bureaucracy.

Key Responsibilities

  • Lead the design and build of the company’s enterprise control framework across key business and operational processes
  • Assess existing workflows and identify control gaps, failure points, manual dependencies, and areas of elevated operational risk
  • Map end-to-end processes and translate them into clear, scalable control points and operating procedures
  • Design preventive, detective, and monitoring controls that are practical, auditable, and aligned with business realities
  • Develop and formalize SOPs, control documentation, ownership structures, escalation paths, and remediation processes
  • Partner across Risk, Product, Operations, Finance, Compliance, Technology, and Data teams to embed controls into daily operations and system workflows
  • Drive control implementation from concept through rollout, including stakeholder alignment, documentation, training, and follow-up
  • Establish governance around control execution, issue tracking, remediation, and evidence retention
  • Bring structure and discipline to how control failures are identified, escalated, root-caused, remediated, and closed
  • Apply a strong understanding of risk and control principles, including COSO-based thinking, to create a coherent and scalable controls environment
  • Operate independently with high ownership in an environment that is still building maturity, process discipline, and organizational muscle
  • Support management readiness for internal audit, external review, board-level discussions, or broader control maturity initiatives as needed

Requirements

What We’re Looking For

  • 6–10+ years of experience in enterprise controls, operational risk, internal controls, internal audit, process excellence, or a related field
  • Strong experience building or significantly upgrading controls in a high-growth company, fintech, startup, or similarly dynamic environment
  • Deep expertise in process mapping, SOP development, controls design, remediation tracking, and operating model improvement
  • Strong understanding of internal control frameworks such as COSO
  • Demonstrated ability to independently lead complex, cross-functional initiatives with limited structure
  • Proven ability to influence without direct authority and drive action across business, product, and technical teams
  • Comfortable being both strategic and hands-on: this is a builder role, not a purely advisory role
  • Strong judgment in balancing rigor and practicality; able to create effective controls without slowing down the business unnecessarily
  • Excellent written and verbal communication skills, with the ability to translate complexity into clear actions and documentation
  • Experience in regulated environments, lending, fintech, payments, or financial services is strongly preferred
  • Experience in startup scaling, operational excellence, or transformation work is a strong plus

What We Offer

  • The chance to join a high-impact, mission-driven fintech with regional scale.
  • Leadership over enterprise controls for a fast paced and growth oriented startup.
  • Cross-functional collaboration with exceptional teams across Latin America.
  • Exposure to complex legal and regulatory challenges and innovation in embedded finance.

Locations: BR, AR, CO, MX

From $25, paid onceGet the CV for this job

What happens when you press

One press. We do the rest.

  1. A CV for this posting

    Written against Workable (global search)'s own wording, from every piece of relevant proof in your profile.

  2. 25 readers review it

    Recruiter, hiring manager, skeptic and more read every draft, round after round. You get the best round.

    The review screen in CV Rocket: how each CV was read, round by round.

  3. We apply on Workable (global search)'s form

    Our application engine gets through the hardest forms there are. Where a question needs you, AI suggests the best answer. Don't want us applying from our IP addresses? Use our Chrome extension: we apply straight from your own browser.

    An application in CV Rocket: every answer filled in on the employer's form.

  4. Every reply, sorted

    Workable (global search)'s answer lands in your private mailbox, and we classify it on arrival: interview, question, rejection.

    The CV Rocket inbox: each employer reply classified as an interview, an action or a rejection.

  5. Reply with AI

    AI helps you write the email, checks it and sends it. We show you whether the recruiter read it.

  6. The interview in your calendar

    Full integration with your calendar. The invitation goes straight in.

    An interview invitation in the CV Rocket inbox, added to the candidate's calendar.
Get the CV for this job

From $25 per CV, paid once. No subscription.

Why it works

3×

more interviews than doing it yourself with ChatGPT.

ChatGPT writes a CV and never learns what happened to it. We see every reply. For each CV we know:

  • How it was written, and how the review scored it
  • When we applied, and how long after the posting went up
  • Which posting, which company, which city
  • Who got the interview, and who heard nothing

That is how we know which CVs get called.

Get the CV for this job

From $25 per CV, paid once. No subscription.

The numbers game

More applications. More interviews.

Every application goes out with its own CV, written for that posting and paid once. Send enough of them and the law of large numbers finds you the job.

Get the CV for this job
By hand5–10
With CV Rocket100
applications a day

Nearby

Live postings like this one

Same employer first, then the same role elsewhere.

Before you press

Straight answers

Get the CV for this job

From $25 per CV, paid once. No subscription.

What if my background isn't good enough?

We make the most of the background you have. The CV uses every piece of relevant proof your profile holds, and one of the 25 readers reads your whole profile and flags what the CV left out.

Do you really apply for me?

Yes, on the employer's own form, the hardest ones included. Where a question needs you, you answer it right there and AI suggests the best answer. Don't want us applying from our IP addresses? Use our Chrome extension: we apply straight from your own browser.

Is it a subscription?

No. You pay once per CV, from $25. Every application goes out with its own CV, written for that posting.

One job. One CV.
Paid once.

Pick the posting you want. We write for it, apply for you and catch the reply.

Get the CV for this job

From $25 per CV, paid once. No subscription.