🛠 Tech Stack

💼 About This Role

You'll lead internal control reviews and support regulatory exams at the world's largest cryptocurrency exchange. Your work will strengthen risk management across a global fintech leader. You'll collaborate with diverse teams to enhance internal control processes.

🎯 What You'll Do

• Conduct internal control reviews to identify risks and recommend improvements.
• Support regulatory examinations and respond to external audit inquiries.
• Monitor control issues and partner with action owners for timely closure.
• Maintain GRC systems and collaborate to promote risk control culture.

📋 Requirements

• 6+ years of experience in internal audit or internal controls.
• Working knowledge of SOX requirements and internal controls over financial reporting.
• Background in crypto, fintech, or financial services.
• Experience in publicly listed organizations or high-growth scale-ups.

✨ Nice to Have

• CPA, CIA, or CISA certification.
• Experience with AuditBoard GRC system.
• Multilingual communication skills.

🎁 Benefits & Perks

• 🌍 Remote work from anywhere in Europe.
• 💰 Competitive salary with global impact.
• 🚀 Growth opportunities in fast-paced crypto industry.