Internal Control Manager

This position is listed on behalf of a partner company, who manages all applications and next steps. Our partner is looking for an Internal Control Manager based in Romania. This is a high-impact opportunity to strengthen internal controls and risk management within a fast-growing, global financial technology environment. You’ll conduct comprehensive control reviews, identify key risks, and recommend improvements that support operational and financial integrity. The role combines internal audit expertise, regulatory readiness, governance, and continuous process improvement. You’ll work across functions to monitor control issues, drive timely remediation, and reinforce a strong risk and control culture. Your expertise will contribute to maintaining robust financial reporting controls across business processes and technology environments. The position offers significant autonomy, international exposure, and the opportunity to operate at the intersection of finance, technology, and digital assets. It is particularly suited to an experienced controls professional who thrives in complex, fast-paced, and evolving organizations.

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