- Binance
- Singapore,
- 5 days ago
IT Auditor.
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IT Auditor: our view in 3 lines...
- The Role:This role is for an experienced internal audit professional who evaluates whether technology and security controls are designed and working effectively.
- The Person:The person will plan and run audit engagements, including risk assessment, control testing and reporting, prepare audit documentation and observations, follow up on remediation actions, and contribute to Internal Audit automation.
- Requirements:The ideal candidate has solid experience in internal audit, external audit, risk management, compliance, or internal controls, with familiarity in NIST CSF, ISO27001, COBIT or CIS Controls.
About the role
Binance is a leading global blockchain ecosystem behind the world’s largest cryptocurrency exchange by trading volume and registered users. We are trusted by 300+ 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, and more. Our mission is to increase the freedom of money and financial access for people around the world.
About the Role:
This role is suited to an experienced internal audit professional with strong capabilities in audit execution, stakeholder management, and risk assessment. The IT Auditor will lead or support end-to-end audit engagements, assess the design and operating effectiveness of controls, and provide practical, risk-based insights to stakeholders. The role also offers opportunities to contribute to the use of AI and automation within Internal Audit.
What You’ll Do:
- Lead or support the planning and execution of internal audit engagements, including risk assessment, scoping, walkthroughs, control testing, and reporting.
- Prepare clear, well-structured audit documentation, including process narratives, risk and control matrices, testing workpapers, and issue summaries.
- Identify control gaps, root causes, and improvement opportunities, and formulate practical audit observations and recommendations.
- Track, validate, and follow up on remediation actions to assess whether audit findings have been appropriately addressed.
- Contribute to Internal Audit automation initiatives.
What We’re Looking For:
- Solid experience in internal audit, external audit, risk management, compliance, or internal controls, preferably within financial services, technology, fintech, or other regulated industries.
- At least 5 years of IT / Security experience (either operational or as part of the control functions).
- Ability to conduct structured stakeholder interviews and analyse processes with a risk and control mindset.
- Familiarity with Established IT and cybersecurity frameworks such as NIST CSF, ISO27001, COBIT or CIS Controls.
- Strong attention to detail and ability to prepare high-quality audit documentation, including written descriptions, screenshots, flowcharts, and supporting evidence.
- Ability to work effectively under time constraints, manage multiple priorities, and operate with limited information in a fast-changing environment.
- Flexibility to adjust working hours to accommodate different time zones.
- Experience with digital asset custody, wallet infrastructure or transactions authorisation would be an advantage.
Why Binance
- 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)
Binance is committed to being an equal opportunity employer. We believe that having a diverse workforce is fundamental to our success.
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