Internal Control Manager

Accountabilities

• Conduct comprehensive internal control reviews to identify risks, assess control effectiveness, and recommend practical improvements.


• Support regulatory examinations and respond effectively to external audit requests and inquiries.


• Monitor internal control findings, remediation plans, and outstanding actions, working closely with action owners to ensure timely resolution.


• Maintain and effectively use Governance, Risk, and Compliance (GRC) systems to support control monitoring and reporting.


• Collaborate with teams and stakeholders across the organization to strengthen risk awareness and promote a robust internal control culture.


• Contribute to the continuous improvement of internal control frameworks, processes, policies, and documentation.


• Support the assessment and maintenance of Internal Controls Over Financial Reporting (ICFR), covering both business/process controls and IT controls.


• Provide clear analysis and recommendations to relevant stakeholders to improve governance, risk management, and control effectiveness.

• At least 6 years of professional experience in internal audit, internal controls, or a combination of both.


• Strong working knowledge of Sarbanes-Oxley (SOX) requirements and Internal Controls Over Financial Reporting (ICFR).


• Practical understanding of both business/process controls and IT controls within financial reporting environments.


• Experience in crypto, fintech, financial services, or another closely related industry is highly advantageous.


• Experience working within large publicly listed organizations, as well as high-growth scale-ups or startups preparing for an IPO, is a strong advantage.


• Previous external audit experience is a plus.


• Professional certification such as CPA, CIA, or CISA is preferred.


• Hands-on experience with GRC platforms, with familiarity with AuditBoard considered an advantage.


• Excellent written and verbal communication skills, with multilingual capabilities considered an additional asset.


• Strong stakeholder-management and collaboration skills, with the ability to work effectively across functions in a fully remote environment.


• Ability to operate independently, prioritize effectively, and deliver results without requiring travel.

• 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 organizational structure.


• Exposure to complex, fast-paced projects with significant autonomy and responsibility.


• Results-driven environment supporting continuous learning and career development.


• Competitive salary and company benefits.


• Opportunity to develop expertise across internal controls, financial reporting, technology, governance, and risk management.

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