Central Finance - Internal Controls/IT Lead Contractor (6 months, renewable)

Binance is the leading global blockchain ecosystem and cryptocurrency infrastructure provider whose suite of financial products includes the world’s largest digital-asset exchange. Our mission is to accelerate cryptocurrency adoption and increase the freedom of money.If you’re looking for a fast-paced, mission-driven organization where opportunities to learn and excel are endless, then Binance is the place for you.

Responsibilities

• Support the embedding of management’s Group-wide Internal Control Environment (ICE) Framework, advising on Process Controls, Entity Level Controls, IT Application Controls (ITACs) and IT General Controls (ITGCs);
• Project manage the implementation of AuditBoard as the Group’s integrated GRC tool, covering the design and roll out of both OpsAudit and SOXHUB modules;
• Deliver the Group’s ITAC and ITGC strategic workstream, working with Internal Audit to ensure full documentation of risk control matrices for each of the applications falling into scope of the financial audit; 
• Lead Service Organisation Control (SOC) 1 and 2 engagements with external auditors, realizing the efficiencies associated with integrating SOC audit program requirements into the AuditBoard GRC structure;
• Perform risk assessments and walkthroughs across the Group’s material entities, supporting management in the preparation / updating of process flows, descriptions and risk control matrices in accordance with ICE criteria;
• Identify potential gaps and support management in the design, monitoring and reporting of remediation plans to address any control issues;
• Build strong working relationships with the central functions and business units to ensure sufficient and effective controls are in place across key processes and applications;
• Work closely with Internal Audit, Risk and Compliance to understand high risk areas, ensuring adequate assurance coverage across the three lines of defense;
• Assist with the policy management framework implementation and other special projects.

Requirements

• (must haves):
• Information security audit qualifications (e.g. CISA);
• Minimum of 10 years relevant technical experience (audit, internal controls, SOX);
• Experience working in digital assets, financial services or tech sector;
• Strong understanding of the COSO 2013 Internal Control - Integrated Framework;
• Experience in the planning and delivery of SOC 1 and 2 reports (both Type I and Type II reports);
• Experience working with Finance, Tech, Risk, Compliance and Internal Audit teams on continuous process and control improvements;
• Strong organizational, interpersonal and communication skills.
• (nice-to-haves):
• Big 4 experience;
• Familiarity with integrated GRC tools (e.g. AuditBoard);
• Project management qualifications (e.g. PRINCE2);
• Public company reporting experience;
• Experience working at crypto-native companies.

Working at Binance• Be a part of the world’s leading blockchain ecosystem that continues to grow and offers excellent career development opportunities• Work alongside diverse, world-class talent in an environment where learning and growth opportunities are endless• Tackle fast-paced, challenging and unique projects• Work in a truly global organization, with international teams and a flat organizational structure• Competitive salary and benefits• Flexible working hours, remote-first, and casual work attireLearn more about how Binancians embody the organization’s core values, creating a unified culture that enables collaboration, excellence, and growth. Apply today to be a part of the Web3 revolution! Binance is committed to being an equal opportunity employer. We believe that having a diverse workforce is fundamental to our success. By submitting a job application, you confirm that you have read and agree to our Candidate Privacy Notice.

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