Internal Controls Specialist/ Manager (12 months Contract)

As an Internal Controls Specialist/Manager at Binance, you will conduct comprehensive internal control reviews, support regulatory examinations, and help maintain strong governance and compliance across the organization. This is a 12-month contract role within a leading global blockchain ecosystem trusted by 300+ million people in 100+ countries.

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, with multilingual abilities being an advantage
• Ability to work effectively in cross-functional teams without the need for travel

Nice to have

• Background in crypto, fintech, or related financial services sectors
• Experience in both large publicly listed organizations 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, particularly AuditBoard

What we offer

• Competitive salary and company benefits
• Remote-first, work-from-home arrangement
• Opportunities for career growth and continuous learning

About Binance

Binance is a leading global blockchain ecosystem behind the world's largest cryptocurrency exchange by trading volume and registered users, trusted by 300+ million people in 100+ countries. Binance offerings range from trading and finance to education, research, payments, institutional services, and more, with a mission to increase the freedom of money and financial access for people around the world.