Internal Control Manager

📋 Description

• Conduct comprehensive internal control reviews to identify risks and assess control effectiveness
• Support regulatory examinations and respond to external audit requests
• Monitor internal control findings and remediation plans
• Maintain and use GRC systems for control monitoring
• Collaborate with teams to strengthen risk awareness
• Contribute to continuous improvement of internal control frameworks

🎯 Requirements

• At least 6 years of professional experience in internal audit, internal controls, or a combination
• Strong working knowledge of SOX and ICFR
• Practical understanding of business/process controls and IT controls
• Experience in crypto, fintech, financial services or related industry
• Experience in large publicly listed organizations or high-growth startups preparing for IPO
• 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
• Collaboration with experienced professionals in a flat structure
• Exposure to complex, fast-paced projects with autonomy
• Results-driven environment supporting learning and development