Internal Control Specialist

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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.

• 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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