At Roofstacks, we are building the future through innovation. As a pioneering company in Extended Reality (AR/VR), Blockchain Technologies, Game Development, Financial Technologies, and Tourism Systems, we believe that strong internal control mechanisms are essential to sustainable growth and operational excellence.We are currently looking for a Lead Internal Control Specialist to join our team and support our fast-evolving structure by enhancing internal control frameworks and risk processes — particularly across technology-driven domains.
🔍 Key Responsibilities
- Design, implement, and monitor internal control systems across departments in line with risk-based approaches- Conduct comprehensive process reviews, identifying risks and proposing effective controls- Collaborate with IT, Compliance, Audit, and Information Security teams to ensure control integrity across both operational and digital processes- Lead assessments related to IT General Controls (ITGC) and technology-driven workflows- Prepare internal control reports and ensure follow-ups on remediation actions- Support and improve the company’s compliance with regulatory standards and control frameworks (e.g., COSO, COBIT, ISO 27001)
✅ Qualifications
- Minimum 7 years of experience in internal control, internal audit, or risk management- Experience in technology-oriented environments, preferably in companies with strong IT infrastructure- Solid understanding of business process mapping, risk evaluation, and control design- Exposure to IT processes, ITGC, and digital transformation projects- Familiarity with control and compliance frameworks (COSO, COBIT, ISO standards)- Excellent analytical, communication, and reporting skills- Professional working proficiency in English
🚀 Nice-to-Have
- Knowledge of or hands-on experience in crypto assets, blockchain technology, or Web3 ecosystems- Background in fintech, digital banking, or crypto custody platforms- Certifications such as CISA, CIA, or CRMA are a plus
🌟 What We Offer
- Opportunity to work on cutting-edge technologies and innovative projects- A dynamic, forward-thinking, and collaborative work culture

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