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Binance

The World’s Leading Blockchain Ecosystem and Digital Asset Exchange

Internal Control Manager

ManagerManagerFull TimeRemoteSeniorTeam 1,001-5,000Since 2017H1B No SponsorCompany SiteLinkedIn

Location

United Kingdom

Posted

150 days ago

Salary

0

Seniority

Senior

6 yrs expEnglish

Job Description

Internal Control Manager

Binance

• Conduct comprehensive internal control reviews to identify risks and recommend improvements. • Support regulatory examinations and respond to external audit inquiries effectively. • Monitor internal control issues and actions, partnering with action owners to ensure timely closure of findings. • Maintain and utilize Governance, Risk, and Compliance (GRC) systems—experience with AuditBoard is a plus. • Collaborate across functions and teams to promote a strong risk and control culture. • Assist in continuous improvement of internal control processes and documentation.

Job Requirements

  • Minimum of 6 years of professional experience in internal audit and/or industry internal controls.
  • Working experience of Sarbanes-Oxley (SOX) requirements with good understanding of Internal Controls Over Financial Reporting including both process/business controls and IT controls.
  • Background in crypto, fintech, or related financial services sectors is highly beneficial.
  • Experience in both large publicly listed organizations (e.g., on the USA or UK stock exchanges) and high-growth scale-ups or startups preparing for listing is an advantage.
  • Experience in external audit is a plus.
  • Professional certifications such as CPA, CIA, or CISA are preferred.
  • Hands-on experience with GRC systems; familiarity with AuditBoard is an advantage.
  • Strong communication skills; multilingual candidates will be given additional consideration.
  • Ability to work effectively in cross-functional teams without the need for travel.

Benefits

  • Competitive salary and company benefits
  • Work-from-home arrangement (the arrangement may vary depending on the work nature of the business team)

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