Internal Control Manager

Coinscapture; United Arab Emirates; On-site; AED 260,000 - 340,000; Full time

Benefits offered by this job

Work-from-home arrangement

Job summary

Binance is seeking an Internal Control Manager to lead comprehensive internal control reviews, support regulatory examinations, and strengthen risk and control culture across the organization. You will work with cross-functional teams to improve processes and documentation, leveraging GRC systems and AuditBoard where possible.

The role requires a minimum of six years in internal audit or controls, with SOX and IT controls experience.

Qualifications

• Minimum of 6 years of experience in internal audit or internal controls.
• SOX experience and IC/IT controls understanding.
• Crypto/fintech or financial services background beneficial.
• Experience in large public companies and high-growth startups preparing for listing is an advantage.
• External audit experience is a plus.
• Hands-on experience with GRC systems; AuditBoard familiarity is an advantage.
• Strong communication skills; multilingual candidates will be given additional consideration.
• Travel not required; ability to work across functions.

Responsibilities

• Conduct comprehensive internal control reviews to identify risks and propose improvements.
• Support regulatory examinations and respond to external audit inquiries effectively.
• Monitor internal control issues and ensure timely closure of findings with action owners.
• Maintain and utilize Governance, Risk, and Compliance systems—AuditBoard a plus.
• Collaborate across functions to promote a strong risk and control culture.
• Assist in continuous improvement of internal control processes and documentation.

Skills

Internal audit

Internal controls

SOX

GRC

AuditBoard

Communication skills

Multilingual

Education

CPA / CIA / CISA

Tools

AuditBoard

Job description

# Internal Control ManagerBinanceOn-siteUnited Arab EmiratesLegal & CompliancePosted Sep 19, 2026Binance 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. Compensation Additional Information 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.