Internal Control Manager (Fintech)

Location: Europe; remote work-from-home arrangement, which may vary depending on the business team.

Company

Global blockchain and digital-asset ecosystem offering cryptocurrency trading, finance, payments, institutional services, education, research, and Web3 products.

What you will do

• Conduct comprehensive internal control reviews, identify risks, and recommend improvements.
• Support regulatory examinations and respond to external audit inquiries.
• Monitor control issues and coordinate with action owners to ensure timely closure.
• Maintain and use Governance, Risk, and Compliance systems.
• Collaborate across functions to strengthen the risk and control culture.
• Improve internal control processes and documentation.

Requirements

• At least 6 years of experience in internal audit and/or industry internal controls.
• Practical experience with Sarbanes-Oxley requirements and Internal Controls Over Financial Reporting, including business-process and IT controls.
• Hands-on experience with GRC systems; AuditBoard familiarity is advantageous.
• Strong communication skills and the ability to work effectively in cross-functional teams without travel.
• Experience in crypto, fintech, financial services, public companies, scale-ups, or startups preparing for listing is beneficial.
• CPA, CIA, or CISA certification is preferred; external audit experience is a plus.

Culture & Benefits

• Work-from-home arrangement, subject to the nature of the business team.
• Collaboration in a global, user-centric organization with a flat structure.
• Autonomous work on fast-paced blockchain and digital-asset projects.
• Career growth and continuous learning opportunities.
• Competitive salary and company benefits.