About this role.
Binance is seeking an Internal Control Manager to review and strengthen controls across a global crypto and financial-services environment. The role covers control testing, issue remediation tracking, SOX/ICFR compliance, regulatory examinations, and external audit support. The successful candidate will work cross-functionally to reinforce risk and control culture while improving documentation and GRC processes. Candidates need at least six years of internal audit or internal-controls experience, with exposure to both business-process and IT controls; CPA, CIA, CISA, fintech, and AuditBoard experience are advantageous.
Role DNA
A quick view of the complexity, pace, ownership and collaboration implied by the job description.
Job Complexity
4/5Pace & Pressure
4/5Autonomy Level
4/5Communication Load
5/5Salary analysis
Estimated compensation compared with the broader US market for similar roles.
Core skills
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Sample interview questions
I would first understand the process objectives, risks, systems, data flows, and key stakeholders. I would map the process, identify key controls that mitigate material risks, test control design and operating effectiveness, document evidence, and agree on prioritized remediation actions with accountable owners.
I would clearly document the condition, risk, root cause, and required corrective action, then assign an owner and due date. I would maintain regular follow-ups, challenge whether the remediation addresses the root cause, and validate implementation through evidence and retesting before formally closing the finding.
Business-process controls directly address risks within operational or financial workflows, such as review and approval of journal entries. IT general controls support the reliability of systems that process information, including user access, change management, and IT operations; weaknesses in them can affect reliance on automated controls and reports.
I would establish a request tracker, clarify scope and deadlines, coordinate evidence owners, and perform quality checks before submission. I would ensure responses are complete, consistent, and traceable to policies and control evidence, while promptly escalating gaps or potential issues.
I make controls practical and connected to business objectives rather than treating them as a compliance exercise. Through clear communication, training, timely feedback, and accountable remediation ownership, I help teams understand both the risk being managed and their role in maintaining effective controls.
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, Web3 features, and more. We leverage the power of digital assets and blockchain to build an inclusive financial ecosystem to advance the freedom of money and improve financial access for people around the world.
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.
Requirements
- 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.
- 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.
Compensation
Additional Information
Why Binance
• Shape the future with the world’s leading blockchain ecosystem
• Collaborate with world-class talent in a user-centric global organization with a flat structure
• Tackle unique, fast-paced projects with autonomy in an innovative environment
• Thrive in a results-driven workplace with opportunities for career growth and continuous learning
• Competitive salary and company benefits
• Work-from-home arrangement (the arrangement may vary depending on the work nature of the business 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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Annual salary information is not provided for this position. Explore salary ranges for similar roles in our Salary Directory ›
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