Internal Control Manager
Binance
full-time
Posted on:
Location Type: Remote
Location: United Kingdom
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About the role
- 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.
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)
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
internal auditinternal controlsSarbanes-Oxley (SOX)Internal Controls Over Financial Reportingprocess controlsIT controlscontinuous improvementrisk assessmentaudit processes
Soft Skills
communication skillscollaborationcross-functional teamworkrisk and control culture
Certifications
CPACIACISA