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Internal Audit Specialist

il y a 1 mois

Paris, Île-de-France Binance Temps plein

At Binance, we're seeking a skilled Internal Audit Specialist to join our European audit team. As a key member of our team, you'll be responsible for executing the internal audit program for Technology, third-party risk, and data governance. Your expertise will help us identify and mitigate risks, ensuring the integrity of our operations.

Responsibilities

  • Design and implement audit strategies for Technology, third-party, and data governance risks
  • Develop periodic audit plans using a risk-based methodology
  • Deliver the approved audit plan and evaluate the design and operating effectiveness of key controls
  • Recommend enhancements to the control environment based on identified weaknesses and industry expectations
  • Support the execution of risk-based analytical data sampling
  • Own the end-to-end delivery of audits in line with the IA methodology
  • Participate in peer review and quality assurance reviews to ensure quality standards

Requirements

  • Bachelor's degree in an analytical discipline
  • Good understanding of Internal Audit/Risk Management/Investigation Functions
  • Experience in the prudential regulatory environment in a major European jurisdiction, particularly with French regulators
  • Team player with the ability to work independently in a fast-paced environment
  • Ensure data and reporting needs are well understood and delivered promptly
  • Analytical, proactive, and flexible in dual-hatting between daily production and occasional change initiatives
  • Great interpersonal and communication skills
  • Experience in the crypto-industry is a plus