Remote-First Internal Audit Manager (Finance & Tech)

Tether; Lisboa; Teletrabalho; EUR 60 000 - 80 000; Tempo integral

Resumo da oferta

Tether is seeking an Internal Audit Manager in Lisboa, Portugal to support its global internal audit program. The role requires assessing the effectiveness of internal controls and risk management practices across various domains. The ideal candidate will have 5–8 years of internal audit experience, preferably from a leading consulting firm, and must hold a CPA, CA or CIA qualification.

This position promotes a strong risk culture and involves preparing audit reports and providing assurance on diverse initiatives.

Qualificações

• 5–8 years of internal audit or assurance experience spanning financial, operational, and technology risk domains.
• Big 4 or top‑tier consulting background strongly preferred.
• Strong knowledge of blockchain architecture, DeFi platforms, crypto custody models, and related IT control landscape.

Responsabilidades

• Plan and execute risk‑based audits across financial, operational, and technology areas.
• Develop audit scopes informed by enterprise risk assessments and emerging threats.
• Prepare audit reports and communicate findings to senior leadership.

Conhecimentos

Internal audit experience

Critical thinking

Analytical skills

Communication skills

Knowledge of blockchain

Formação académica

CPA, CA or CIA

CISA, CISM or similar

Descrição da oferta de emprego

Tether is seeking an Internal Audit Manager in Lisboa, Portugal to support its global internal audit program. The role requires assessing the effectiveness of internal controls and risk management practices across various domains. The ideal candidate will have 5–8 years of internal audit experience, preferably from a leading consulting firm, and must hold a CPA, CA or CIA qualification.

This position promotes a strong risk culture and involves preparing audit reports and providing assurance on diverse initiatives.