Binance is hiring a
Internal Controls Senior Manager in France, Russia

Summary

The job is for a Governance and Controls Strategist at Binance, a leading global blockchain ecosystem. The role involves participating in the design and delivery of the Group's governance and controls strategy, supporting the embedding of management’s Internal Control Environment (ICE) Framework, and performing risk assessments and walkthroughs.

Requirements

• Bachelor’s degree, CIA, or professional accounting designation (e.g. CPA, CGMA, ACA, ACCA)
• Minimum of 10 years relevant technical experience (audit, internal controls, SOX)
• Experience working in digital assets, financial services or tech sector
• Strong understanding of the COSO 2013 Internal Control - Integrated Framework
• Experience in the planning and delivery of SOC 1 and 2 reports (both Type I and Type II reports)
• Experience working with Finance, Tech, Risk, Compliance and Internal Audit teams on continuous process and control improvements
• Strong organizational, interpersonal and communication skills

Responsibilities

• Actively participate in the design and delivery of the Group’s governance and controls strategy
• Support the embedding of management’s Group-wide Internal Control Environment (ICE) Framework
• Lead internal readiness assessments for Service Organisation Control (SOC) 1 and 2 reports
• Develop and deliver a first line management testing model
• Develop and manage an annual Group-wide system of control attestation program
• Support the implementation of AuditBoard as the Group’s integrated GRC tool
• Build strong working relationships with central functions and business units
• Perform risk assessments and walkthroughs
• Identify potential gaps and support management in the design, monitoring and reporting of remediation plans
• Work closely with Internal Audit, Risk and Compliance to understand high risk areas
• Serve as the Point of Contact and assume ongoing management responsibilities for the Group’s Market and Credit Risk policies
• Assist with audit readiness, policy management and other special projects

Preferred Qualifications

• Big 4 experience
• Familiarity with integrated GRC tools (e.g. AuditBoard)
• Public company reporting experience
• Experience working at crypto-native companies

Benefits

• Be a part of the world’s leading blockchain ecosystem that continues to grow and offers excellent career development opportunities
• Work alongside diverse, world-class talent in an environment where learning and growth opportunities are endless
• Tackle fast-paced, challenging and unique projects
• Work in a truly global organization, with international teams and a flat organizational structure
• Competitive salary and benefits
• Flexible working hours, remote-first, and casual work attire