At a Glance
- Tasks: Conduct internal control reviews and collaborate across teams to enhance risk management.
- Company: Join Binance, the leading global blockchain ecosystem and cryptocurrency exchange.
- Benefits: Enjoy competitive salary, remote work options, and opportunities for career growth.
- Why this job: Shape the future of finance in a fast-paced, innovative environment with world-class talent.
- Qualifications: 6+ years in internal audit, strong understanding of SOX, and experience in crypto or fintech.
- Other info: Diverse workplace committed to equal opportunity and continuous learning.
The predicted salary is between 36000 - 60000 ÂŁ per year.
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. By submitting a job application, you confirm that you have read and agree to our Candidate Privacy Notice. We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.
Internal Control Manager employer: Binance
Contact Detail:
Binance Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Internal Control Manager
✨Tip Number 1
Network like a pro! Reach out to your connections in the crypto and fintech space. Attend industry events or webinars, and don’t be shy about introducing yourself. You never know who might have the inside scoop on job openings at Binance!
✨Tip Number 2
Prepare for those interviews by brushing up on your knowledge of internal controls and compliance. Be ready to discuss your experience with SOX and GRC systems. We want to see how you can bring your expertise to Binance and help us strengthen our risk and control culture.
✨Tip Number 3
Showcase your passion for blockchain and cryptocurrency! When you apply through our website, make sure to highlight any relevant projects or experiences that demonstrate your enthusiasm for the industry. We love candidates who are genuinely excited about what we do!
✨Tip Number 4
Follow up after your interview! A quick thank-you email can go a long way in making a lasting impression. It shows your interest in the role and keeps you fresh in the minds of the hiring team. Let’s keep the conversation going!
We think you need these skills to ace Internal Control Manager
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Internal Control Manager role. Highlight your experience with internal audits, SOX requirements, and any relevant certifications. We want to see how your background aligns with what we're looking for!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're passionate about the role and how your skills can contribute to our mission at Binance. Keep it concise but impactful – we love a good story!
Showcase Your Experience: When detailing your work history, focus on specific achievements related to internal controls and risk management. We’re keen to see how you’ve made a difference in previous roles, so don’t hold back on the details!
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it’s super easy – just a few clicks and you’re done!
How to prepare for a job interview at Binance
✨Know Your Stuff
Make sure you brush up on your knowledge of internal controls, especially around Sarbanes-Oxley requirements. Familiarise yourself with the specific internal control processes and documentation that Binance uses, as well as any relevant GRC systems like AuditBoard.
✨Showcase Your Experience
Be ready to discuss your past experiences in internal audit and how they relate to the role. Highlight any work you've done in crypto or fintech, and be prepared to share examples of how you've identified risks and implemented improvements in previous positions.
✨Communicate Clearly
Strong communication skills are key for this role. Practice articulating your thoughts clearly and concisely, especially when discussing complex topics like risk management and compliance. If you're multilingual, don't hesitate to mention it!
✨Collaborate and Connect
Since the role involves working across functions, think about how you can demonstrate your ability to collaborate effectively. Prepare examples of how you've worked in cross-functional teams before and how you contributed to a strong risk and control culture.