Binance is a leading global blockchain ecosystem behind the world’s largest cryptocurrency exchange by trading volume and registered users. We are trusted by over 250 million people in 100+ countries for our industry-leading security, user fund transparency, trading engine speed, deep liquidity, and an unmatched portfolio of digital-asset products. Binance offerings range from trading and finance to education, research, payments, institutional services, Web3 features, and more. We leverage the power of digital assets and blockchain to build an inclusive financial ecosystem to advance the freedom of money and improve financial access for people around the world.
Responsibilities
Identify key technology, cyber and data risks at the group-wide and local level for each entity, considering the relevant strategies and business environmentSupport the development of the annual audit plan considering the key risks identifiedPreparation of the annual audit plan and schedules for Central and Regional unitsPlan, lead and execute audits and evaluate the adequacy of risk management and control for technology and cyber related risks according to established schedule and quality requirementsPartner closely with domestic auditors and the CISO to assess and maintain the IT audit universe and provide training, tools and support to non-SME'sProvide SME support to the broader team on technology and cyber risksKeep up-to date with emerging risks and risk best practicesContinuously mature CIA’s capabilities and provide insights to key stakeholdersAdvocate technology advisory services to other BUs to improve the relevancy of the Internal AuditPlan and allocate resources to effectively accomplish the work to meet productivity and quality goals as well as adjust the IT audit plans based on the changing IT controls, risk posture, and/or business priorityBuild strong audit relationship with key IT Management of the Central office and BUs via regular interaction, informing them of emerging risk issues and other key change controls related to key business processesDraft audit reports and lead discussion of issues and remedial action plans with the appropriate levels of managementFacilitate issuance of audit reports to managementRequirements
Minimum 7 years of experience in technology auditProven experience auditing IT aspects, including governance, risk management, system and cybersecurity, preferably gained within financial services, payment institutions or from a regulatory bodyExperience in digital forensics or investigation is highly preferableExperience auditing or working in the First or Second Line of Defense IT, information security and operational risk functions, or experience with payments and international transactions would be advantageousSound understanding of software development, system architecture, information and cyber security and cloud computingKnowledge of risk based auditing and risk management frameworks (e.g. ISO27001, NIST, COBIT, COSO, SOC2, PCI-DSS)Ability to apply analytics, process automation and develop a data-driven internal audit approachAbility to review code (Python, Java, SQL etc.) and develop data analytics solutions is highly desirable but not essentialConfident in dealing with senior stakeholders such as Principal engineers, Head of Departments, CISO and CTOAble to work effectively in a fast-changing business environment and manage shifts in prioritiesRelevant professional certifications or industry accreditations (CISSP, CISM, CISA, CIA, AWS or GCP certifications etc.) would be a plusDegree qualified in computer science, information security, engineering or of a quantitative discipline would be a plusWhy Binance
• Shape the future with the world’s leading blockchain ecosystem
• Collaborate with world-class talent in a user-centric global organization with a flat structure
• Tackle unique, fast-paced projects with autonomy in an innovative environment
• Thrive in a results-driven workplace with opportunities for career growth and continuous learning
• Competitive salary and company benefits
• Work-from-home arrangement (the arrangement may vary depending on the work nature of the business team)
Binance is committed to being an equal opportunity employer. We believe that having a diverse workforce is fundamental to our success.
