Internal Controls Specialist/ Manager (12 months Contract)

Binance is seeking an Internal Controls Specialist/Manager for a 12-month contract role. You will conduct comprehensive internal control reviews, support regulatory examinations, and monitor control issues across the organization. This position reports into the internal audit and compliance function of the world's largest cryptocurrency exchange by trading volume.

What you'll do

• 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, including AuditBoard where applicable
• Collaborate across functions and teams to promote a strong risk and control culture
• Assist in continuous improvement of internal control processes and documentation

What you bring

• Minimum of 6 years of professional experience in internal audit and/or industry internal controls
• Working experience with Sarbanes-Oxley (SOX) requirements and a good understanding of Internal Controls Over Financial Reporting, including both process/business controls and IT controls
• Experience using agentic engineering to test controls, prepare documentation, and perform analysis
• Strong communication skills and ability to work effectively in cross-functional teams
• Ability to work without the need for travel

Nice to have

• Background in crypto, fintech, or related financial services sectors
• 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
• Experience in external audit
• Professional certifications such as CPA, CIA, or CISA
• Hands-on experience with GRC systems; familiarity with AuditBoard
• Multilingual capabilities

What we offer

• Competitive salary and company benefits
• Remote-first, work-from-home arrangement (may vary depending on the nature of the role and team)
• Opportunities for career growth and continuous learning

About Binance

Binance is a leading global blockchain ecosystem and the world's largest cryptocurrency exchange by trading volume and registered users. Trusted by 300+ million people in 100+ countries, Binance offers industry-leading security, user fund transparency, trading engine speed, deep liquidity, and a comprehensive portfolio of digital-asset products spanning trading, finance, education, research, payments, and institutional services.