Internal Control Manager

About the Role
Join a leading global blockchain ecosystem that is the backbone of the world’s largest cryptocurrency exchange by trading volume and registered users. We strive to leverage the power of digital assets and blockchain to create an inclusive financial ecosystem that advances the freedom of money and enhances financial access for people globally.

Responsibilities

• 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—experience with AuditBoard is a plus.
• Collaborate across functions and teams to promote a strong risk and control culture.
• Assist in continuous improvement of internal control processes and documentation.

Requirements

• Minimum of 6 years of professional experience in internal audit and/or industry internal controls.
• Working experience of Sarbanes-Oxley (SOX) requirements with good understanding of Internal Controls Over Financial Reporting including both process/business controls and IT controls.
• Background in crypto, fintech, or related financial services sectors is highly beneficial.
• 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 is an advantage.
• Experience in external audit is a plus.
• Professional certifications such as CPA, CIA, or CISA are preferred.
• Hands-on experience with GRC systems; familiarity with AuditBoard is an advantage.
• Strong communication skills; multilingual candidates will be given additional consideration.
• Ability to work effectively in cross-functional teams without the need for travel.

Why Join Us

• Shape the future with the world’s leading blockchain ecosystem.
• Collaborate with world-class talent in a user-centric global organization with a flat structure.
• Tackle unique, fast-paced projects with autonomy in an innovative environment.
• Thrive in a results-driven workplace with opportunities for career growth and continuous learning.
• Competitive salary and company benefits.
• Work-from-home arrangement (the arrangement may vary depending on the work nature of the business team).

We are committed to being an equal opportunity employer and believe that having a diverse workforce is fundamental to our success.