Senior Internal Controls & Audit Manager

Binance; Amsterdam; On-site; EUR 90,000 - 130,000; Full time

Benefits offered by this job

Work-from-home arrangement

Competitive salary and benefits

Career development opportunities

Job summary

Binance is seeking an experienced Internal Audit and Controls professional to join our global Compliance team. You will perform SOX-enabled internal control reviews, support regulatory examinations, and coordinate with cross-functional partners to strengthen governance and risk management.

Ideal candidates have 6+ years in internal audit or controls, familiarity with GRC systems (AuditBoard preferred), and certifications such as CPA, CIA, or CISA.

Qualifications

• Minimum 6 years of professional experience in internal audit and/or industry internal controls.
• Solid understanding of SOX requirements and Internal Controls Over Financial Reporting (ICFR).
• Crypto/fintech or related financial services background is beneficial.
• Experience in large public companies and high-growth startups preparing for listing is an advantage.
• External audit experience is a plus.
• Professional certifications such as CPA, CIA, or CISA are preferred.
• Hands-on experience with GRC systems; AuditBoard familiarity 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.

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.

Skills

Strong communication skills

Multilingual

Education

CPA or CIA or CISA

Tools

AuditBoard

GRC systems

Job description

Binance is seeking an experienced Internal Audit and Controls professional to join our global Compliance team. You will perform SOX-enabled internal control reviews, support regulatory examinations, and coordinate with cross-functional partners to strengthen governance and risk management.

Ideal candidates have 6+ years in internal audit or controls, familiarity with GRC systems (AuditBoard preferred), and certifications such as CPA, CIA, or CISA.