Bringing real world currency to the blockchain.
Internal Audit Manager
Location
Portugal
Posted
8 days ago
Salary
0
Seniority
Senior
Job Description
Internal Audit Manager
Tether.to
• Plan and execute risk based audits across financial, operational, and technology areas in line with the internal audit plan. • Develop audit scopes informed by enterprise risk assessments and emerging threats. • Lead walkthroughs and direct fieldwork with structured testing, sampling, and evidence standards. • Oversee audit working papers and workflow documentation to professional standards. • Evaluate the effectiveness of internal controls and risk management practices across processes and systems. • Assess governance, policy adherence, and regulatory compliance. • Test design and operating effectiveness of key controls and identify gaps across the firm’s lines of defense. • Review critical systems and platforms for control design, security, and operational integrity. • Assess application controls, access, change management, and data integrity. • Provide independent assurance over new initiatives, system implementations, and emerging technology adoption. • Prepare audit reports and communicate findings to senior leadership and the Audit Committee. • Provide practical, risk based recommendations and own remediation tracking through to closure. • Collaborate with Finance, Technology, Risk, and Compliance to validate observations and escalate significant exposures. • Promote a strong risk and control culture across the organization through audit engagement and awareness. • Stay current on industry developments, emerging risks, and regulatory frameworks. • Apply IIA standards and contribute to the evolution of audit methodologies and quality processes.
Job Requirements
- 5–8 years of internal audit or assurance experience spanning financial, operational, and technology risk domains.
- Big 4 or top-tier consulting background strongly preferred.
- CPA or CIA required; CISA, CISM or similar strongly advantageous.
- Strong knowledge of blockchain architecture, DeFi platforms, crypto custody models, and the related IT control landscape.
- Solid grounding in financial reporting frameworks and internal control design.
- Familiarity with global digital asset regulatory frameworks.
- Sharp critical thinking and analytical skills, with the ability to translate technical issues into actionable recommendations.
- Excellent written and verbal communication, including audit report writing for senior stakeholders.
- Proven ability to work independently and deliver in a fast paced, remote first environment.
Benefits
- Competitive salary
- Work remotely from anywhere in the world
- Collaborative global team
- Opportunities for professional development
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