Remote Internal Control Manager | SOX & GRC Expert

Embedded Shishya; United Arab Emirates; Remote; AED 240,000 - 360,000; Full time

Benefits offered by this job

Work-from-home arrangement

Job summary

Binance is seeking an experienced internal audit professional to strengthen our control framework across global operations. You will execute SOX/ICFR reviews, assess governance and IT controls, and coordinate with compliance and finance teams.

The role requires 6+ years in internal audit or controls, familiarity with crypto/fintech, and certifications such as CPA/CIA/CISA. Prior external-audit exposure and AuditBoard experience are a plus; travel is not required.

Qualifications

• 6+ years experience in internal audit and/or controls
• Experience with Sarbanes-Oxley (SOX) requirements and ICFR
• Crypto/fintech background is beneficial

Responsibilities

• Conduct internal control reviews to identify risks and improvements
• Support regulatory examinations and respond to audit inquiries
• Monitor issues and ensure timely closure of findings
• Maintain and use GRC systems; familiarity with AuditBoard is a plus
• Collaborate across functions to promote strong risk culture
• Assist in improving internal control processes and documentation

Skills

SOX compliance

GRC systems

Audit experience

Cross-functional collaboration

Multilingual

Education

CPA

CIA

CISA

Tools

AuditBoard

Job description

Binance is seeking an experienced internal audit professional to strengthen our control framework across global operations. You will execute SOX/ICFR reviews, assess governance and IT controls, and coordinate with compliance and finance teams.

The role requires 6+ years in internal audit or controls, familiarity with crypto/fintech, and certifications such as CPA/CIA/CISA. Prior external-audit exposure and AuditBoard experience are a plus; travel is not required.