Internal Audit Manager

Responsibilities

• Audit Planning and Execution:
  Plan and execute risk‑based audits across financial, operational, and technology areas in line with the internal audit plan; develop audit scopes informed by enterprise risk assessments and emerging threats; lead walkthroughs and fieldwork with structured testing, sampling, and evidence standards; oversee audit working papers and workflow documentation to professional standards.
• Controls and Governance Assurance:
  Evaluate effectiveness of internal controls and risk‑management practices across processes and systems; assess governance policy adherence and regulatory compliance; test design and operating effectiveness of key controls and identify gaps across the firm’s lines of defense.
• Technology and Systems Assurance:
  Review critical systems and platforms for control design, security, and operational integrity; assess application controls, access, change management, and data integrity; provide independent assurance over new initiatives, system implementations, and emerging technology adoption.
• Reporting, Remediation and Stakeholder Engagement:
  Prepare audit reports and communicate findings to senior leadership and the Audit Committee; provide practical, risk‑based recommendations and own remediation tracking through to closure; collaborate with Finance, Technology, Risk, and Compliance to validate observations and escalations.
• Risk Culture and Continuous Improvement:
  Promote a strong risk and control culture across the organization through audit engagement and awareness; stay current on industry developments, emerging risks, and regulatory frameworks; apply IIA standards and contribute to the evolution of audit methodologies and quality processes.

• 8 years of internal audit or assurance experience across financial, operational, and technology risk domains.
• Big4 or top‑tier consulting background strongly preferred.
• CPA or CIA required; CISA, CISM, or similar strongly advantageous.
• Strong knowledge of blockchain architecture, DeFi platforms, crypto custody models, and the related IT control landscape.
• Solid grounding in financial reporting frameworks and internal control design.
• Familiarity with global digital asset regulatory frameworks.
• Sharp critical‑thinking and analytical skills, with the ability to translate technical issues into actionable recommendations.
• Excellent written and verbal communication, including audit report writing for senior stakeholders.
• Proven ability to work independently and deliver in a fast‑paced, remote‑first environment.