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.