Internal Control Manager

Binance

Europe

RemoteCareer-pivot friendly

Who this role is best for

Best suited to candidates with internal audit experience in crypto or fintech working in high-growth organizations.

Best fit for

Candidates with internal audit experience in crypto or fintech and a background in large publicly listed organizations or high-growth scale-ups
— “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.”
Individuals with 6+ years of internal audit experience and a deep understanding of SOX requirements
— “Minimum of 6 years of professional experience in internal audit and/or industry internal controls.”
Candidates with multilingual capabilities and a proven ability to work effectively in cross-functional teams
— “Strong communication skills; multilingual candidates will be given additional consideration.”

Things to consider

The role requires working in a global environment with potential for cross-border collaboration
— “Binance is trusted by 300+ million people in 100+ countries”
Candidates must be prepared to work in a remote setup, as the arrangement may vary depending on the business team
— “Work-from-home arrangement (the arrangement may vary depending on the work nature of the business team)”

How to stand out

Highlight experience with internal controls over financial reporting and IT controls in your resume and interview responses
— “good understanding of Internal Controls Over Financial Reporting including both process/business controls and IT controls”
Demonstrate hands-on experience with GRC systems, particularly AuditBoard, in your application materials
— “Maintain and utilize Governance, Risk, and Compliance (GRC) systems—experience with AuditBoard is a plus.”
Emphasize your ability to identify risks and recommend improvements in your application materials
— “Conduct comprehensive internal control reviews to identify risks and recommend improvements.”
Showcase your ability to support regulatory examinations and respond to external audit inquiries
— “Support regulatory examinations and respond to external audit inquiries effectively.”
Demonstrate your experience working in cross-functional teams without the need for travel
— “Ability to work effectively in cross-functional teams without the need for travel.”

Pace · SteadyCollaboration · MediumAutonomy · MediumDecision Impact · Company

Derived from job-description analysis by Serendipath's career intelligence engine.

What success looks like

Conduct comprehensive internal control reviews
Support regulatory examinations

Typical background

6+ years of professional experience in internal audit and/or industry internal controls

Skills & requirements

Required

Sarbanes-oxley (sox) RequirementsInternal Controls Over Financial ReportingGRC Systems

Preferred

Auditboard

Stack & domain

Sarbanes-oxley (sox)GRC SystemsAuditboardCommunicationCollaborationCPACIACISACryptoFintechFinancial Services

About the role

Original posting from Binance via Lever

Binance is a leading global blockchain ecosystem behind the world’s largest cryptocurrency exchange by trading volume and registered users. We are trusted by 300+ million people in 100+ countries for our industry-leading security, user fund transparency, trading engine speed, deep liquidity, and an unmatched portfolio of digital-asset products. Binance offerings range from trading and finance to education, research, payments, institutional services, Web3 features, and more. We leverage the power of digital assets and blockchain to build an inclusive financial ecosystem to advance the freedom of money and improve financial access for people around the world.
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—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.
Why Binance
Shape the future with the world’s leading blockchain ecosystem
Collaborate with world-class talent in a user-centric global organization with a flat structure
Tackle unique, fast-paced projects with autonomy in an innovative environment
Thrive in a results-driven workplace with opportunities for career growth and continuous learning
Competitive salary and company benefits
Work-from-home arrangement (the arrangement may vary depending on the work nature of the business team)
Binance is committed to being an equal opportunity employer. We believe that having a diverse workforce is fundamental to our success.
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Source: Binance careers (Lever)