The Role
Conduct internal control reviews, identify risks, recommend improvements, support regulatory examinations and external audits, track remediation actions, maintain GRC systems, and improve control processes and documentation. The role partners cross-functionally to strengthen risk and control culture and requires expertise in SOX, ICFR, business controls, and IT controls.
Summary Generated by Built In
Binance is a leading global blockchain ecosystem behind the world’s largest cryptocurrency exchange by trading volume and registered users. We are trusted by 300+ million people in 100+ countries for our industry-leading security, user fund transparency, trading engine speed, deep liquidity, and an unmatched portfolio of digital-asset products. Binance offerings range from trading and finance to education, research, payments, institutional services, Web3 features, and more. We leverage the power of digital assets and blockchain to build an inclusive financial ecosystem to advance the freedom of money and improve financial access for people around the world.
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 Binance
• 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)
Binance is committed to being an equal opportunity employer. We believe that having a diverse workforce is fundamental to our success.
By submitting a job application, you confirm that you have read and agree to our Candidate Privacy Notice.
Skills Required
- At least 6 years of professional experience in internal audit and/or industry internal controls
- Working experience with Sarbanes-Oxley requirements and Internal Controls Over Financial Reporting, including process, business, and IT controls
- Hands-on experience with Governance, Risk, and Compliance systems
- Strong communication skills
- Background in crypto, fintech, or related financial services
- Experience with large publicly listed organizations and high-growth scale-ups or startups preparing for listing
- Experience in external audit
- CPA, CIA, or CISA certification
- Familiarity with AuditBoard
- Multilingual ability
Binance Compensation & Benefits Highlights
The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about Binance and has not been reviewed or approved by Binance.
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Career-Linked Recognition & Rewards — Performance-linked bonuses can be sizable in favorable crypto cycles, lifting total compensation. Attractive packages in engineering and specialized roles indicate strong rewards for in-demand skills.
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Flexible Benefits — Remote-first flexibility and work-from-anywhere options add meaningful value to the overall rewards package. Flexible schedules and location independence are presented as core perks.
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Retirement Support — Binance.US includes a 401(k) as part of its benefits. This provides a conventional retirement pillar alongside cash and bonus components.
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The Company
What We Do
Binance is the world’s leading blockchain and cryptocurrency infrastructure provider with a financial product suite that includes the largest digital asset exchange by volume. Trusted by millions worldwide, the Binance platform is dedicated to increasing the freedom of money for users, and features an unmatched portfolio of crypto products and offerings, including: trading and finance, education, data and research, social good, investment and incubation, decentralization and infrastructure solutions, and more. For more information, visit: https://www.binance.com
