Internal Control Manager
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Job Description
Internal Control Manager reviewing SOX and financial controls for Binance’s global blockchain ecosystem. Managing risks, audits, GRC systems, and remediation across finance teams.
Responsibilities:
- 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.
- Collaborate across functions and teams to promote a strong risk and control culture.
- Assist in continuous improvement of internal control processes and documentation.
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)
- Opportunities for career growth and continuous learning
- Collaborate with world-class talent in a user-centric global organization with a flat structure
- Unique, fast-paced projects with autonomy in an innovative environment
- Results-driven workplace
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