Internal Controls Specialist/ Manager (12 months Contract)

As an Internal Controls Specialist/Manager at Binance, you conduct comprehensive internal control reviews, support regulatory examinations, and help maintain a strong risk and control culture across the world's largest cryptocurrency exchange by trading volume. This is a 12-month contract role supporting the compliance and audit functions of a global blockchain ecosystem serving 300+ million users.

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 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
• Hands-on experience with GRC systems, including familiarity with AuditBoard
• Strong communication skills and the 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 (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
• Multilingual capabilities

What we offer

• Competitive salary and company benefits
• Remote-first, work-from-home arrangement, subject to role and team requirements
• Opportunities for career growth and continuous learning in a results-driven workplace

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 across 100+ countries, Binance is known for industry-leading security, user fund transparency, and a comprehensive portfolio of digital-asset products spanning trading, finance, education, research, payments, and institutional services.