Binance - Accelerator Program - Internal Audit (Technology)
Requirements
• Working towards a Bachelor's or Master's degree in Computer Science, Information Systems, Cybersecurity, Data Science, Engineering, or a related field. • Strong interest in technology risk, information security, and IT/technology auditing. • Foundational understanding of IT concepts such as operating systems, databases, networks, cloud computing, and the software development lifecycle. • Familiarity with data analysis and scripting tools (e.g., Python, SQL); ability to work with logs and large datasets. • Ability to interpret technical information and synthesize clear, actionable insights. • Strong written and verbal communication skills; ability to explain technical concepts to non-technical stakeholders. • High attention to detail, ethics, and personal integrity. • Bilingual English/Mandarin is required to be able to coordinate with overseas partners and stakeholders. • Exposure to control frameworks and standards (e.g., COBIT, NIST, ISO 27001, SOC 2) or IT audit methodology. • Familiarity with cloud platforms, containers/Kubernetes, CI/CD, or infrastructure-as-code. • Awareness of cybersecurity concepts (identity and access management, encryption, vulnerability management, logging and monitoring). • Interest in blockchain technology, smart contracts, and Web3 technology risks. • Prior internship or project experience in IT audit, technology risk, cybersecurity, or data analytics. • Relevant certifications or progress towards them (e.g., CISA, CISSP, CompTIA Security+, cloud practitioner) is a plus.
Responsibilities
• Assist in the planning and execution of technology audits covering IT general controls (ITGC), application controls, infrastructure, cloud, and cybersecurity. • Support testing of key controls such as logical access and identity management, change management, system development lifecycle (SDLC), and IT operations. • Help review cloud and platform configurations (e.g., AWS/GCP/Alibaba Cloud), CI/CD pipelines, and DevOps practices against control and security expectations. • Design and implement scripts/tools to automate audit procedures, continuous control monitoring, and data analysis. • Extract, clean, and analyze data from logs, systems, and databases to identify control gaps, anomalies, and areas of risk. • Prepare clear workpapers, reports, and presentations summarizing audit findings and recommendations for the Internal Audit team. • Collaborate with auditors, engineering, security, and compliance stakeholders to support risk assessments and remediation tracking. • Stay up to date on emerging technology risks, cybersecurity threats, cloud services, and audit best practices, including in blockchain and Web3 environments.
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)
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