Internal Controls Specialist/Manager (Crypto)

Location: Remote-first, with locations in Hong Kong, Singapore, and the United Arab Emirates; the work-from-home arrangement may vary depending on the role and team.

Company

Binance is a global blockchain ecosystem offering cryptocurrency trading, finance, payments, institutional services, education, research, and digital-asset 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 partner with action owners to close findings on time.
• Maintain and use Governance, Risk, and Compliance systems.
• Collaborate across functions to promote a strong risk and control culture.
• Improve internal control processes and documentation.

Requirements

• At least 6 years of professional experience in internal audit and/or industry internal controls.
• Working experience with Sarbanes-Oxley requirements and a good understanding of Internal Controls Over Financial Reporting, including process/business controls and IT controls.
• Experience using agentic engineering to test controls, prepare documentation, and perform analysis.
• Hands-on experience with GRC systems.
• Strong communication skills and the ability to work effectively in cross-functional teams without travel.

Nice to have

• Background in crypto, fintech, or related financial services.
• Experience in large publicly listed organizations, including companies listed on US or UK stock exchanges, and high-growth scale-ups or startups preparing for listing.
• External audit experience.
• CPA, CIA, or CISA certification.
• Familiarity with AuditBoard.
• Multilingual abilities.

Culture & Benefits

• Remote-first, work-from-home arrangement, subject to the nature of the role and team.
• Global, user-centric organization with a flat structure and cross-functional collaboration.
• Fast-paced, innovative environment with autonomy and challenging projects.
• Opportunities for career growth and continuous learning.
• Competitive salary and company benefits.
• Equal opportunity employer.