European Audit Lead
il y a 4 semaines
Binance is seeking a highly skilled European Audit Lead to join our internal 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.
Key Responsibilities
- Develop and implement audit strategies for Technology, third-party, and data governance risks
- Design 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
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