Central Finance - Asia, Perú - Binance

Binance

Empresa verificada

Asia, Perú

hace 1 semana

Publicado por:

Liam Domínguez

Reclutador de Talento de beBee

Descripción

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.

Responsibilities:

Support the embedding of management's Groupwide Internal Control Environment (ICE) Framework, advising on Process Controls, Entity Level Controls, IT Application Controls (ITACs) and IT General Controls (ITGCs);
Project manage the implementation of AuditBoard as the Group's integrated GRC tool, covering the design and roll out of both OpsAudit and SOXHUB modules;
Lead Service Organisation Control (SOC) 1 and 2 engagements with external auditors, realizing the efficiencies associated with integrating SOC audit program requirements into the AuditBoard GRC structure;
Perform risk assessments and walkthroughs across the Group's material entities, 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, Risk and Compliance to understand high risk areas, ensuring adequate assurance coverage across the three lines of defense;
Assist with the policy management framework implementation and other special projects.

Requirements:

-
(must haves):

Information security audit qualifications (e.g. CISA);
Minimum of 10 years relevant technical experience (audit, internal controls, SOX);
Experience working in digital assets, financial services or tech sector;
Strong understanding of the COSO 2013 Internal Control
Integrated Framework;
Experience in the planning and delivery of SOC 1 and 2 reports (both Type I and Type II reports);
Experience working with Finance, Tech, Risk, Compliance and Internal Audit teams on continuous process and control improvements;
Strong organizational, interpersonal and communication skills.

- **(nice-to-haves)**:

Big 4 experience;
Familiarity with integrated GRC tools (e.g. AuditBoard);
Project management qualifications (e.g. PRINCE2);
Public company reporting experience;
Experience working at cryptonative companies.

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, worldclass talent in an environment where learning and growth opportunities are endless
Tackle fastpaced, 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, remotefirst, 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.

Binance is committed to being an equal opportunity employer. We believe that having a diverse workforce is fundamental to our success.