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Binance - IT Auditor

Singapore2d ago

In Office Senior APAC Fintech Cybersecurity Auditor Risk Management Documentation Reporting Risk Assessment

Requirements

• Solid experience in internal audit, external audit, risk management, compliance, or internal controls, preferably within financial services, technology, fintech, or other regulated industries. • At least 5 years of IT / Security experience (either operational or as part of the control functions). • Ability to conduct structured stakeholder interviews and analyse processes with a risk and control mindset. • Familiarity with Established IT and cybersecurity frameworks such as NIST CSF, ISO27001, COBIT or CIS Controls. • Strong attention to detail and ability to prepare high-quality audit documentation, including written descriptions, screenshots, flowcharts, and supporting evidence. • Ability to work effectively under time constraints, manage multiple priorities, and operate with limited information in a fast-changing environment. • Flexibility to adjust working hours to accommodate different time zones. • Experience with digital asset custody, wallet infrastructure or transactions authorisation would be an advantage.

Responsibilities

• Lead or support the planning and execution of internal audit engagements, including risk assessment, scoping, walkthroughs, control testing, and reporting. • Prepare clear, well-structured audit documentation, including process narratives, risk and control matrices, testing workpapers, and issue summaries. • Identify control gaps, root causes, and improvement opportunities, and formulate practical audit observations and recommendations. • Track, validate, and follow up on remediation actions to assess whether audit findings have been appropriately addressed. • Contribute to Internal Audit automation initiatives.

Benefits

• Shape the future of finance • Collaborate with world-class talent in a user-centric global organization with a flat structure • Tackle challenging projects in a fast-paced and innovative enviornment with autonomy • Thrive in a results-driven workplace with opportunities for career growth and continuous learning • Competitive salary and company benefits • Remote-first, work-from-home arrangement (may vary depending on the nature of the role and team)