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- Tasks: Lead internal audits and assess risk management in a fast-paced digital asset environment.
- Company: Join Bitfinex, a pioneer in financial freedom and innovative technology.
- Benefits: Enjoy flexible remote work, competitive pay, and career development opportunities.
- Other info: Collaborative culture focused on innovation, learning, and making a real impact.
- Why this job: Shape the future of finance while working with cutting-edge technology and a dynamic team.
- Qualifications: 8-10 years in internal audit, CPA required, with a strong grasp of blockchain and crypto.
The predicted salary is between 80000 - 100000 ÂŁ per year.
The Original Bitcoin Exchange inspired by Bitcoin's vision of financial freedom, we are committed to empowering individuals to transact and connect seamlessly across the globe. Our mission has been to champion freedom through innovative, reliable, and accessible technology—ensuring that everyone, everywhere, has the tools to participate in a truly open and borderless world.
We are driven by a relentless pursuit of innovation and financial empowerment. By prioritising education and delivering a cutting‑edge platform, we enable users to seamlessly buy, hold, and trade digital assets with confidence. As the digital asset landscape rapidly evolves, we stay ahead—offering state‑of‑the‑art trading services that empower both individuals and global liquidity providers.
Our forward‑thinking, agile approach ensures that financial freedom is not just a vision, but a reality for all. Our team, composed of visionary individuals with practical expertise, focuses on crafting solutions to the market's toughest challenges. Despite our global presence and impact, we maintain a small, technology‑focused core, fostering a culture of collaboration and innovation. We value integrity and autonomy, empowering our team to contribute from concept to launch.
Driven by a passion for lifelong learning and a commitment to advancing freedom, we prioritise high‑calibre products and services, with a proven track record of innovation that draws on the dexterity of our teams.
Why Join Us?
- Innovation: At Bitfinex, we merge technology and skill to create an environment where your involvement isn't just appreciated—it's pioneering the future and pushing boundaries in finance.
- Flexibility & Global Reach: We believe in trust, autonomy, and results—our team operates remotely, ensuring you work from anywhere while collaborating with some of the best talents across the world.
- Fast‑Paced & Impactful: Much like the crypto industry itself, our projects move fast, break new ground, and make an impact.
- A Team that Thrives on Collaboration: We blend seasoned experts with fresh creative minds, ensuring constant innovation, mentorship, and a dynamic work environment.
- Grow with the Best: We’re committed to continuous learning—whether through technological advancements, creative workshops, or mentorship from leading professionals in the industry.
The Role: We’re looking for a highly skilled and versatile Senior Manager, Internal Audit to support the execution of its global internal audit program. The role involves independently assessing the effectiveness of internal controls, governance processes, and risk management practices across financial operations, business workflows, and technology systems.
This role reports directly to the Head of Internal Audit and plays a key role in delivering objective, risk‑based insights to senior stakeholders. This is a transformative role with enterprise‑wide impact, responsible not only for safeguarding the company’s risk and control posture but also for enabling its continued innovative expansion across products, geographies, and regulatory regimes.
Your Day‑to‑Day Responsibilities include:
- Plan and conduct audits across key financial, operational, and technology areas in alignment with the internal audit plan.
- Evaluate the effectiveness of internal controls and risk management practices across business processes and systems.
- Assess the adequacy of governance and compliance with internal policies, procedures, and applicable regulatory requirements.
- Review critical systems and platforms supporting the business to ensure appropriate control design, security, and operational integrity.
- Support the assessment of new initiatives, technology projects, and system implementations from a risk and controls perspective.
- Identify improvement opportunities and provide practical, risk‑based recommendations to management.
- Prepare clear and concise audit reports and communicate findings effectively to relevant stakeholders.
- Collaborate with teams across Finance, Technology, Risk, and Compliance to validate observations and monitor remediation efforts.
- Stay current on industry developments, emerging risks, and applicable regulatory frameworks to inform audit planning and execution.
What you Bring to the Table:
- 8–10 years of internal audit or assurance experience, with proven capability in both financial/operational and technology risk domains.
- Prior experience in a top‑tier public accounting or consulting firm (Big 4 or equivalent) is strongly preferred.
- CPA designation is required; additional certifications such as CIA, CISA, or CISM are a strong advantage.
- Deep understanding of blockchain architecture, DeFi platforms, crypto custody models, and the related IT control landscape.
- Excellent critical thinking, communication, and report writing skills.
- Ability to work independently and deliver results in a fully remote, fast‑paced and remote‑first environment.
Benefits:
- Flexible Work & Remote‑Friendly Culture
- Growth
- Competitive Pay
- Career Development Opportunities
- Supportive Team Environment
- Learning & Knowledge Sharing
- Team‑Building Activities
- Social activities (online & in‑person)
Ready to join us in bringing Financial Freedom to all? If you’re a visionary who thrives at the intersection of technology, knowledge and innovation, we want to hear from you!
Senior Manager Internal Audit Remote employer: Framework Ventures
Contact Detail:
Framework Ventures Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Senior Manager Internal Audit Remote
✨Tip Number 1
Network like a pro! Reach out to your connections in the industry, attend virtual meetups, and engage with professionals on platforms like LinkedIn. You never know who might have the inside scoop on job openings or can refer you directly.
✨Tip Number 2
Prepare for interviews by researching the company and its culture. Understand their mission around financial freedom and innovation. Tailor your responses to show how your skills align with their goals—this will make you stand out as a candidate who truly gets them.
✨Tip Number 3
Practice your pitch! Be ready to explain your experience and how it relates to the role of Senior Manager, Internal Audit. Highlight your expertise in risk management and internal controls, and don’t forget to showcase your passion for the digital asset landscape.
✨Tip Number 4
Apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, it shows you’re genuinely interested in joining our team and contributing to our mission of empowering financial freedom.
We think you need these skills to ace Senior Manager Internal Audit Remote
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Senior Manager, Internal Audit role. Highlight your relevant experience in internal audits and risk management, especially in the digital asset sector. We want to see how your skills align with our mission of financial freedom!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to express your passion for innovation and financial empowerment. Share specific examples of how you've tackled challenges in previous roles, and let us know why you're excited about joining our team at Bitfinex.
Showcase Your Skills: Don’t forget to highlight your critical thinking and communication skills. We value clear and concise reporting, so if you have experience preparing audit reports or communicating findings to stakeholders, make sure to include that. It’s all about showing us what you bring to the table!
Apply Through Our Website: We encourage you to apply directly through our website. This ensures your application gets to the right people quickly. Plus, it’s a great way to show your enthusiasm for being part of our innovative team. Let’s make financial freedom a reality together!
How to prepare for a job interview at Framework Ventures
✨Know Your Stuff
Before the interview, dive deep into the company's mission and values. Understand their approach to financial freedom and how they leverage technology in the digital asset space. This will not only help you answer questions but also show your genuine interest in their vision.
✨Showcase Your Experience
Be ready to discuss your previous audit experiences, especially in operational and financial audits. Highlight any specific projects where you assessed internal controls or risk management practices, particularly in a fast-paced environment like the digital asset sector.
✨Prepare Thoughtful Questions
Interviews are a two-way street! Prepare insightful questions about their internal audit processes, team dynamics, and how they stay ahead of regulatory changes. This demonstrates your critical thinking and engagement with the role.
✨Communicate Clearly
During the interview, focus on articulating your thoughts clearly and concisely. Practice explaining complex concepts in simple terms, as this will be crucial when communicating findings to stakeholders in your potential role.