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Binance Accelerator Programme
Internal Controls
Posted on 3/15/2023
London, UK
Experience Level
  • Experience working in banking, financial services, fintech or tech sector
  • Experience working in audit, risk, compliance, legal or finance
  • Strong interest in crypto and genuine enthusiasm for the crypto mission
  • Basic understanding of crypto concepts (e.g. blockchain)
  • Strong organizational skills, as well interpersonal and communication skills
  • Support the embedding of management's Group-wide Internal Control Environment (ICE) Framework, advising on Process Controls, Entity Level Controls, IT Application Controls and IT General Controls
  • Support internal readiness assessments for Service Organisation Control (SOC) 1 and 2 reports (both Type I and II), supporting the global business' operations, reporting and compliance objectives
  • Support the development and delivery of a first line management testing model, including the annual scoping approach and ongoing process and control design and operating effectiveness assessments
  • Build strong working relationships with the central and local functions (e.g. Finance, Operations, HR, IT) to ensure sufficient and effective controls are in place across key processes and applications
  • Perform risk assessments and walkthroughs, supporting management in the preparation / updating of process flows, descriptions and risk control matrices in accordance with ICE criteria
  • Identify potential gaps and support management in the design, monitoring and reporting of remediation plans to address any control issues
  • Work closely with Internal Audit to understand high risk areas and provide support to management in addressing audit observations
  • Actively participate in the design and implementation of the global risk management framework
  • Assist with audit readiness, policy management, SOX compliance and other special projects

1,001-5,000 employees

Largest cryptocurrency exchange
Company Overview
Binance is committed to furthering the freedom of money; its products, services, and internal processes all have freedom baked in them. Binance seeks to empower other organizations through open platforms and infrastructure that support them in building great products.
  • Competitive salary
  • Option to be paid in crypto
  • Health insurance
  • Flexible working hours
  • Remote work for many roles
  • Company sponsored holidays
  • Learning and development programs
  • Free language classes
  • Relocation support
  • International transfers mid-career
Company Core Values
  • User-Focused - We protect our users by putting our users' needs first and delivering quality service
  • Freedom - We execute responsibly and autonomously. We empower those around us.
  • Collaboration - We communicate openly. We work as a team towards shared goals to build the ecosystem together.
  • Hardcore - We are results driven. We get things done. When we fail, we learn fast, and pick ourselves up.
  • Integrity - We are accountable for our actions. When we make mistakes, we fix them. We always act ethically. We never punch down.