Employment type
Full-Time
Organization size
5,001 - 10,000
Salary
Salary undisclosed
Department
Other
On-site
Skills
- Security
About the role
Description
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.
Why Binance
• Shape the future with the world’s leading blockchain ecosystem
• Collaborate with world-class talent in a user-centric global organization with a flat structure
• Tackle unique, fast-paced projects with autonomy in an innovative environment
• Thrive in a results-driven workplace with opportunities for career growth and continuous learning
• Competitive salary and company benefits
• Work-from-home arrangement (the arrangement may vary depending on the work nature of the business team)
Binance is committed to being an equal opportunity employer. We believe that having a diverse workforce is fundamental to our success.
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.Other requirements
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
Benefits
No benefits have been listed yet.
The World’s Leading Blockchain Ecosystem and Digital Asset Exchange