Remote-First Internal Controls Specialist (SOX & GRC)

Binance; Singapore; Remote; SGD 120,000 - 180,000; Full time

Job summary

Binance seeks a seasoned Internal Controls professional to strengthen our global audit program from Singapore. You will conduct control reviews, support regulatory examinations, and help maintain GRC systems to promote a strong control culture.

The role requires 6+ years in internal audit or controls, knowledge of IT and process controls, and professional certifications such as CPA, CIA, or CISA. Multilingualism and cross-functional collaboration are favored; travel is not required.

Qualifications

• 6+ years of experience in internal audit or internal controls.
• Solid understanding of Sarbanes-Oxley (SOX) requirements and IT controls.
• Experience in testing controls, documentation, and control analysis.

Responsibilities

• Conduct comprehensive internal control reviews to identify risks and suggest improvements.
• Support regulatory examinations and respond to external audit inquiries.
• Monitor internal control issues and drive timely closure of findings with owners.
• Maintain and utilize Governance, Risk, and Compliance (GRC) systems; AuditBoard familiarity is a plus.
• Collaborate across functions to promote a strong risk and control culture.
• Assist in continuous improvement of internal control processes and documentation.

Skills

SOX compliance

Internal controls

GRC systems

Audit

Tools

AuditBoard

Job description

Binance seeks a seasoned Internal Controls professional to strengthen our global audit program from Singapore. You will conduct control reviews, support regulatory examinations, and help maintain GRC systems to promote a strong control culture.

The role requires 6+ years in internal audit or controls, knowledge of IT and process controls, and professional certifications such as CPA, CIA, or CISA. Multilingualism and cross-functional collaboration are favored; travel is not required.