Senior Manager, Internal Audit (Fintech, Web3)

TL;DR

Senior Manager, Internal Audit (Fintech, Web3): Supporting the execution of a global internal audit program, assessing internal controls, governance, and risk management across financial operations, business workflows, and technology systems within a fast-paced digital asset environment. Focus on delivering objective, risk-based insights to senior stakeholders, safeguarding the company’s risk and control posture, and enabling innovative expansion across products, geographies, and regulatory regimes.

Location: Remote (work from anywhere globally)

Company

hirify.global is a pioneering digital asset exchange committed to empowering individuals with financial freedom through innovative, reliable, and accessible technology in the rapidly evolving crypto industry.

What you will do

• Plan and conduct audits across key financial, operational, and technology areas in alignment with the internal audit plan.
• Evaluate the effectiveness of internal controls and risk management practices across business processes and systems.
• Assess the adequacy of governance and compliance with internal policies, procedures, and applicable regulatory requirements.
• Review critical systems and platforms supporting the business to ensure appropriate control design, security, and operational integrity.
• Identify improvement opportunities and provide practical, risk-based recommendations to management.
• Collaborate with teams across Finance, Technology, Risk, and Compliance to validate observations and monitor remediation efforts.

Requirements

• 8-10 years of internal audit or assurance experience, with proven capability in both financial/operational and technology risk domains.
• Prior experience in a top-tier public accounting or consulting firm (Big 4 or equivalent) is strongly preferred.
• CPA designation is required; additional certifications such as CIA, CISA, or CISM are a strong advantage.
• Deep understanding of blockchain architecture, DeFi platforms, crypto custody models, and the related IT control landscape.
• Deep familiarity with financial reporting frameworks and internal control design.
• Excellent critical thinking, communication, and report writing skills.

Culture & Benefits

• Flexible Work & Remote-Friendly Culture with Global Reach.
• Competitive Pay and Career Development Opportunities.
• Supportive Team Environment with focus on Learning & Knowledge Sharing.
• Team-Building Activities and Social events (online & in-person).
• Culture valuing bold creativity, a passion for technology, and a deep belief in Financial Freedom.