Financial Systems Controls Manager (Fintech)

Location: Must be based in Colombia

Company

hirify.global is Colombia’s fastest-growing fintech marketplace, providing banking and commerce solutions to millions while redefining the financial ecosystem in Latin America.

What you will do

• Build and document an audit-ready control framework across all platforms and data pipelines.
• Design and enforce a comprehensive segregation of duties and access control framework.
• Operationalize governance models for AI-driven financial workflows with human-in-the-loop accountability.
• Enforce mandatory control sign-offs for all new system integrations and product deployments.
• Implement automated compliance tools for continuous monitoring and anomaly detection.
• Ensure internal control environments align with regulatory frameworks to support corporate transitions.

Requirements

• Native fluency in Spanish for local regulatory interactions.
• Professional English proficiency for global reporting.
• Deep experience in IT General Controls (ITGC), financial systems audit, and internal controls.
• Proven ability to build internal control frameworks and change-management governance from scratch.
• Experience with AI-assisted governance and automated compliance tools.
• Practical experience designing role-based access controls (RBAC) across multi-entity enterprise systems.

Culture & Benefits

• Opportunity to work on a high-impact mission to break down financial barriers in Colombia.
• Competitive compensation package including salary and company equity.
• Collaborative environment with world-class talent and a focus on ownership.
• Fast-paced growth environment in a profitable, scaling fintech company.

Hiring process

• People interview with a recruiter.
• Initial interview with the hiring manager.
• Deep dive interviews with cross-functional team members.
• Live business case study.
• Final interview with the Founder.