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Internal Audit - Senior Auditor (Europe)

Binance
Eastern Europe / Europe / Southern Europe
Hybrid
Full-time Onsite or Remote
6
Moderate

Summary

Responsibilities

  • Design and implement audit strategies for Technology, third party, and data governance risks.
  • Design a periodic audit plan using a risk-based methodology.
  • Deliver the approved audit plan and evaluate the effectiveness of key controls.
  • Recommend enhancements to the control environment based on identified weaknesses.
  • Support the execution of risk-based analytical data sampling.
  • Own the end-to-end delivery of audits in line with the IA Methodology.
  • Participate in peer review and quality assurance reviews.

Requirements

  • At least a bachelor's degree in an analytical discipline.
  • Good understanding of Internal Audit / Risk Management / Investigation Functions.
  • Experience with the prudential regulatory environment in a major European jurisdiction.
  • Ability to work collaboratively as a team player and independently.
  • Strong analytical, proactive, and flexible skills.
  • Excellent interpersonal and communication skills.
  • Experience in the crypto industry is a plus.

Benefits

Apply Now

👉 Please mention that you found this job on CalmJobs, thanks!

Full Details of Job Post

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.

Internal Auditor position in Europe, leading on Technology, Third Party and Data Risks for the European audit team. This person will be responsible for the execution of the internal audit programme for Technology, third party risk and data governance, reporting to the European Head of Internal Audit.

Responsibilities

    • Design and implement audit strategies for covering the Technology, third party and data governance risks, across the European businesses
    • Design of periodic audit plan, using risk-based methodology
    • Responsible for delivery of the approved audit plan
    • Evaluate the design and operating effectiveness of key controls in place to mitigate risks
    • Recommend enhancements to the control environment, based on identified weaknesses and insights from industry and regulatory expectations
    • Support the execution of risk-based analytical data sampling
    • Ownership of the end-to-end delivery of audits, in line with the IA Methodology
    • Participate in peer review and quality assurance reviews, to ensure other parts of IA are maintaining quality standards

Requirements

    • At least a bachelor's degree, preferably in an analytical discipline
    • Good understanding of Internal Audit / Risk Management / Investigation Functions
    • Experience of the prudential regulatory environment in a major European jurisdiction, particularly with the French regulators would be beneficial. Preferably exposure to first or second line risk management of capital, liquidity or market risk
    • Team Player with the ability to work independently in a fast-paced environment and within a small team setting
    • Ensure data and reporting needs are well understood and delivered promptly
    • Analytical, proactive and flexible in dual-hatting between daily production and occasional change initiatives
    • Great interpersonal and communication skills
    • Experience in crypto-industry is a plus
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 attire

Learn 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.

Apply Now

👉 Please mention that you found this job on CalmJobs, thanks!

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