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Internal Audit Manager (100% remote)

Tether Operations LimitedCały światCały świat

Źródło:Himalayas
Rodzaj zatrudnienia
Rodzaj zatrudnieniaPełny etat
Doświadczenie
DoświadczenieSenior
Dodano
Dodano5 czerwca 2026
Wykryte przez nas
Wykryte przez nas28 lipca 2026
Zarobki
ZarobkiDo uzgodnienia

Tether is a pioneer in the digital finance space, dedicated to building innovative blockchain-based solutions that empower global financial systems. We are currently seeking a highly skilled Internal Audit Manager to join our global team and play a critical role in assessing our internal controls, governance processes, and risk management practices.

Key responsibilities

  • Plan and execute risk-based audits across financial, operational, and technology domains to ensure alignment with the internal audit plan.
  • Evaluate the effectiveness of internal controls and assess governance, policy adherence, and regulatory compliance.
  • Review critical systems and platforms to ensure operational integrity, security, and proper data management.
  • Prepare comprehensive audit reports and communicate findings to senior leadership and the Audit Committee.
  • Promote a strong risk and control culture across the organization while staying current on industry developments and emerging risks.

Requirements

  • 5–8 years of internal audit or assurance experience covering financial, operational, and technology risk domains.
  • Professional certification such as CPA or CIA is required, with CISA or CISM being highly advantageous.
  • Strong knowledge of blockchain architecture, DeFi platforms, and crypto custody models.
  • Excellent critical thinking and analytical skills with the ability to translate technical issues into actionable recommendations.
  • Proven ability to work independently and deliver results in a fast-paced, fully remote environment.

What we offer

  • The opportunity to work with a global talent powerhouse in the innovative fintech and digital asset sector.
  • A collaborative environment where you can shape strategic decisions and influence the future of digital finance.
  • Full remote work flexibility, allowing you to contribute from anywhere in the world.

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