Remote Internal Controls Lead - SOX & Audit

Blockchain Academics; 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 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.