Internal Audit Manager 

Job Description

REQUIREMENTS

5–8 years of internal audit or assurance experience spanning financial, operational, and technology risk domains.

Big 4 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

RESPONSIBILITIES

Audit Planning & 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 direct fieldwork with structured testing, sampling, and evidence standards.
• Oversee audit working papers and workflow documentation to professional standards.

Controls & Governance Assurance

• Evaluate the 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 & 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 & 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 escalate significant exposures.

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