It Auditor - Apac

Binance is the global blockchain company behind the world’s largest digital asset exchange by trading volume and users, serving a greater mission to accelerate cryptocurrency adoption and increase the freedom of money.

Are you looking to be a part of the most influential company in the blockchain industry and contribute to the crypto-currency revolution that is changing the world?

Responsibilites:

• Provide SME support to the broader team on technology and cyber risks.
• Support the development of the annual audit plan considering the key risks identified.
• Plan, lead and execute audits and evaluate the adequacy of risk management and control for technology and cyber related risks according to established schedule and quality requirements.
• Preparation of the annual audit plan and schedules for Central and Regional units.
• Draft audit reports and lead discussion of issues and remedial action plans with the appropriate levels of management.
• Identify key technology and data risks at the group-wide and local level for each entity, considering the relevant strategies and business environment.
• Continuously mature CIA’s capabilities and provide insights to key stakeholders.
• Partner closely with domestic auditors and the CISO to assess and maintain the IT audit universe and provide training, tools and support to non-SME's.
• Lead the team to follow-up outstanding audit issues and monitor timely completion of agreed remedial actions by management.
• Keep up-to date with emerging risks and risk best practices.
• Build strong audit relationship with key IT Management of the Central office and BUs via regular interaction, informing them of emerging risk issues and other key change controls related to key business processes.
• Advocate technology advisory services to other BUs to improve the relevancy of the Internal Audit.
• Plan and allocate resources to effectively accomplish the work to meet productivity and quality goals as well as adjust the IT audit plans based on the changing IT controls, risk posture, and/or business priority.
• Facilitate issuance of audit reports to management.

Requirements:

• Experience in digital forensics or investigation is highly preferable.
• Able to work effectively in a fast-changing business environment and manage shifts in priorities.
• Knowledge of risk based auditing and risk management frameworks (e.g. ISO27001, NIST, COBIT, COSO, SOC2, PCI-DSS).
• Sound understanding of software development, system architecture, information and cyber security and cloud computing.
• Proven experience auditing IT aspects, including governance, risk management, system and cybersecurity, preferably gained within financial services, payment institutions or from regulators.
• Relevant professional certifications or industry accreditations (CISSP, CISM, CISA, CIA, AWS or GCP certifications etc.) would be a plus.
• Ability to review code (Python, Java, SQL etc.) and develop data analytics solutions is highly desirable but not essential.
• Degree qualified in computer science, information security, engineering or of a quantitative discipline would be a plus.
• Experience auditing or working in the First or Second Line of Defense IT, information security and operational risk functions, or experience with payments and international transactions would be advantageous.
• Ability to apply analytics, process automation and develop a data-driven internal audit approach.
• Minimum 8 years of experience in technology audit.
• Confident in dealing with senior stakeholders such as Principal engineers, Head of Departments, CISO and CTO.

Working at Binance

• International work environment and flat organisation
• Do something meaningful; Be a part of the future of finance technology and the no.1 company in the industry
• Great career development opportunities in a growing company
• Possibility for relocation and international transfers mid-career
• Flexible working hours, Casual work attire
• Fast moving, challenging and unique business problems
• Competitive salary

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