Internal Control Manager

📋 Description

• Conduct comprehensive internal control reviews to identify risks, assess control effectiveness, and
• Support regulatory examinations and respond effectively to external audit requests and inquiries.
• Monitor internal control findings, remediation plans, and outstanding actions, working closely with
• Maintain and effectively use Governance, Risk, and Compliance (GRC) systems to support control
• Collaborate with teams and stakeholders across the organization to strengthen risk awareness and
• Contribute to the continuous improvement of internal control frameworks, processes, policies, and

🎯 Requirements

• At least 6 years of professional experience in internal audit, internal controls, or a combination
• Strong working knowledge of Sarbanes-Oxley (SOX) requirements and Internal Controls Over Financial
• Practical understanding of both business/process controls and IT controls within financial
• Experience in crypto, fintech, financial services, or another closely related industry is highly
• Experience working within large publicly listed organizations, as well as high-growth scale-ups or
• Previous external audit experience is a plus.

🎁 Benefits

• Fully remote working arrangement, subject to business and team requirements.
• Opportunity to contribute to the future of blockchain, digital assets, and financial technology.
• International working environment with colleagues and stakeholders across global markets.
• Collaboration with highly experienced professionals in a user-focused and relatively flat
• Exposure to complex, fast-paced projects with significant autonomy and responsibility.
• Results-driven environment supporting continuous learning and career development.