Senior Manager, Internal Audit Remote (3)

The Original Bitcoin Exchange

Inspired by Bitcoins vision of financial freedom we are committed to empowering individuals to transact and connect seamlessly across the globe. From the early days of the Bitcoin revolution our mission has been to champion freedom through innovative reliable and accessible technologyensuring that everyone everywhere has the tools to participate in a truly open and borderless world.

We are driven by a relentless pursuit of innovation and financial empowerment. By prioritizing education and delivering a cutting-edge platform we enable users to seamlessly buy hold and trade digital assets with confidence. As the digital asset landscape rapidly evolves we stay aheadoffering state-of-the-art trading services that empower both individuals and global liquidity providers. Our forward-thinking agile approach ensures that financial freedom is not just a vision but a reality for all.

Our team composed of visionary individuals with practical expertise focuses on crafting solutions to the markets toughest challenges. Despite our global presence and impact we maintain a small technology-focused core fostering a culture of collaboration and innovation.

We value integrity and autonomy empowering our team to contribute from concept to launch. Driven by a passion for lifelong learning and a commitment to advancing freedom we prioritize high-caliber products and services with a proven track record of innovation that draws on the dexterity of our teams.

Why Join Us

Innovation

At Bitfinex we merge technology and skill to create an environment where your involvement isnt just appreciatedits pioneering the future and pushing boundaries in finance. Our culture values bold creativity a passion for technology and a deep belief in Financial Freedom.

Flexibility & Global Reach

We believe in trust autonomy and resultsour team operates remotely ensuring you work from anywhere while collaborating with some of the best talents across the world. We thrive on innovation autonomy and breaking new ground.

Fast-Paced & Impactful

Much like the crypto industry itself our projects move fast break new ground and make an impact. Your contributions reach our global audience shaping the narrative of a decentralized future.

A Team that Thrives on Collaboration

We blend seasoned experts with fresh creative minds ensuring constant innovation mentorship and a dynamic work environment that keeps you at the forefront of achieving your goals. We see integrity and standing up for what is right as the most important qualities.

Grow with the Best

At Bitfinex were committed to continuous learningwhether through technological advancements creative workshops or mentorship from leading professionals in the industry.

If youre excited about partaking in shaping the narrative of decentralized finance youll feel right at home

Were looking for: Senior Manager Internal Audit

The Role:

Were looking for a highly skilled and versatile Senior Manager Internal Audit to support the execution of its global internal audit program. The role involves independently assessing the effectiveness of internal controls governance processes and risk management practices across financial operations business workflows and technology systems.

Operating in a fast-paced digital asset environment the ideal candidate will have a strong background in operational and financial audits from a leading consulting or audit firm coupled with hands-on experience in the digital asset sector. This role reports directly to the Head of Internal Audit and plays a key role in delivering objective risk-based insights to senior stakeholders.

This is a transformative role with enterprise-wide impact responsible not only for safeguarding the companys risk and control posture but also for enabling its continued innovative expansion across products geographies and regulatory regimes. This role will serve as a key member of the Internal Audit Team shaping strategic decisions engaging with stakeholders and building a resilient risk culture that supports long-term growth.

Cross-Functional Relationships incl.:

• Senior Management and Leadership including the COO CTO and CCO VP Head of Licensing Director of Finance Head of Internal Audit

• External audit partners.

• Internal/external Legal Counsel.

• Regulators.

• Industry Peers.

Your Day-to-Day:

Responsibilities include:

• Plan and conduct audits across key financial operational and technology areas in alignment with the internal audit plan.

• Evaluate the effectiveness of internal controls and risk management practices across business processes and systems.

• Assess the adequacy of governance and compliance with internal policies procedures and applicable regulatory requirements.

• Review critical systems and platforms supporting the business to ensure appropriate control design security and operational integrity.

• Support the assessment of new initiatives technology projects and system implementations from a risk and controls perspective.

• Identify improvement opportunities and provide practical risk-based recommendations to management.

• Prepare clear and concise audit reports and communicate findings effectively to relevant stakeholders.

• Collaborate with teams across Finance Technology Risk and Compliance to validate observations and monitor remediation efforts.

• Stay current on industry developments emerging risks and applicable regulatory frameworks to inform audit planning and execution.

The incumbent must be able to work independently with minimum supervision in managing the team and collaborating with peers flexible as to working arrangements and hours and confident in making decisions as delegated by the Head of Internal Audit.

Travel may be required e.g. inter-office / team supervision attendance at conferences training and meetings with peers law enforcement regulators and other financial institutions

What you Bring to the Table:

• 8-10 years of internal audit or assurance experience with proven capability in both financial/operational and technology risk domains.

• Prior experience in a top-tier public accounting or consulting firm (Big 4 or equivalent) is strongly preferred.

• CPA designation is required; additional certifications such as CIA CISA or CISM are a strong advantage.

• Deep understanding of blockchain architecture DeFi platforms crypto custody models and the related IT control landscape.

• Deep familiarity with financial reporting frameworks and internal control design.

• Excellent critical thinking communication and report writing skills.

• Ability to work independently and deliver results in a fully remote fast-paced and remote-first environment.

• Exceptional communication and analytical skills with the ability to translate technical issues into actionable recommendations.

• Familiarity with global digital asset regulatory frameworks.

Benefits:

• Flexible Work & Remote-Friendly Culture

• Growth

• Competitive Pay

• Career Development Opportunities

• Supportive Team Environment

• Learning & Knowledge Sharing

• Team-Building Activities

• Social activities (online & in-person)

Ready to join us in bringing Financial Freedom to all

If youre a visionary who thrives at the intersection of technology knowledge and innovation we want to hear from you!

Recruitment Data & Security Disclaimer

As part of the hiring process at Bitfinex we collect personal data such as your name contact details location job preferences education and employment history and other information you voluntarily provide. This data is used solely for recruitment purposes processed in accordance with applicable global data protection laws including the General Data Protection Regulation (GDPR) and the California Consumer Privacy Act (CCPA) and retained only for as long as necessary to fulfil its purpose.

All assessments and recruitment-related communications are conducted exclusively through official Bitfinex email addresses (e.g. ). Bitfinex does not use unofficial channels (such as WhatsApp Telegram or SMS) for recruitment communication and does not distribute assessments or sensitive links via those means.

Bitfinex will never request payment financial information or personal banking details at any stage of the recruitment process. If you receive a request of this nature please report it immediately to: .

As part of our secure and compliant recruitment process we may use approved third-party platforms to facilitate candidate assessments. For more information please refer to our Candidate Privacy Notice and Interview Recording Consent.

Candidates have the right to access correct or delete their personal data and to withdraw consent at any time where applicable. To exercise these rights or for further inquiries contact .

Equal Opportunity Statement

At Bitfinex were committed to equitable opportunities. We do not discriminate based on race religion gender age disability sexual orientation gender identity or any other protected status. This commitment applies across all stages of recruitment and contractual relationships.