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fintech crypto sox internal controls grc📋 Description
- Conduct comprehensive internal control reviews to identify risks and recommend improvements.
- Support regulatory examinations and respond to external audit inquiries effectively.
- Monitor internal control issues and actions, partnering with action owners to ensure timely closure of findings.
- Maintain and utilize Governance, Risk, and Compliance (GRC) systems—experience with AuditBoard is a plus.
- Collaborate across functions to promote a strong risk and control culture.
- Assist in continuous improvement of internal control processes and documentation.
🎯 Requirements
- 6+ years in internal audit or internal controls
- SOX and IC over financial reporting, incl IT controls
- Crypto/fintech or financial services experience beneficial
- Experience with large listed firms and high-growth scale-ups
- External audit experience is a plus
- CPA/CIA/CISA preferred
- Hands-on with GRC systems; AuditBoard familiarity a plus
- Strong communication; multilingual candidates preferred
- Able to work cross-functional with minimal travel
🎁 Benefits
- Shape the future with the world’s leading blockchain ecosystem
- Collaborate with world-class talent in a flat global org
- Tackle fast-paced projects with autonomy
- Thrive in a results-driven workplace with growth
- Competitive salary and benefits
- Work-from-home arrangement (may vary by team)
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