Senior Internal Controls Manager - SOX/GRC Leader

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

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.