Internal Controls Specialist/ Manager (12 months Contract)

Binance; Hong Kong; Hybrid; HKD 700,000 - 1,200,000; Full time

Benefits offered by this job

Remote-first

Career growth

Autonomy

Learning programs

Competitive salary

Diversity & inclusion

Job summary

Binance in Hong Kong is seeking a seasoned internal controls professional to lead audits and strengthen risk governance. You will assess SOX compliance, test controls, and support external examinations in a fast‑paced crypto environment.

You’ll collaborate across functions, maintain GRC systems (AuditBoard experience a plus), and drive continuous improvement in internal controls and documentation. Multilingual candidates are encouraged to apply.

Qualifications

• Minimum 6 years of professional experience in internal audit and/or internal controls.
• Experience with Sarbanes‑Oxley (SOX) requirements and IC/IT controls.
• Hands-on testing of controls and documentation.
• Crypto/fintech familiarity is a plus.

Responsibilities

• Conduct comprehensive internal control reviews and identify risks.
• Support regulatory examinations and respond to external audit inquiries.
• Monitor internal control issues and track remediation with owners.
• Maintain and utilize GRC systems, with AuditBoard preferred.
• Collaborate across functions to promote a strong risk culture.
• Assist in continuous improvement of internal control processes and documentation.

Skills

SOX compliance

GRC systems

AuditBoard

internal controls

stakeholder communication

Education

CPA/CIA/CISA preferred

Tools

AuditBoard

Job description

Binance

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, and more. Our mission is to increase the freedom of money and financial access for people around the world.

What You’ll Do:

• 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.

What We’re Looking For:

• 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.
• Experience with using agentic engineering to test controls, prepare documentation and perform analysis.
• 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 of finance
• Collaborate with world‑class talent in a user‑centric global organization with a flat structure
• Tackle challenging projects in a fast‑paced and innovative enviornment with autonomy
• Thrive in a results‑driven workplace with opportunities for career growth and continuous learning
• Competitive salary and company benefits
• Remote‑first, work‑from‑home arrangement (may vary depending on the nature of the role and team)

Binance is committed to being an equal opportunity employer. We believe that having a diverse workforce is fundamental to our success.

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We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses and identifying potential inconsistencies or verification signals in application materials based on available information. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.