Central Finance - Internal Controls/IT Lead Contractor (6 months, renewable)

Binance is the leading global blockchain ecosystem and cryptocurrency infrastructure provider whose suite of financial products includes the world’s largest digital-asset exchange. Our mission is to accelerate cryptocurrency adoption and increase the freedom of money. If you’re looking for a fast-paced, mission-driven organization where opportunities to learn and excel are endless, then Binance is the place for you.

• Support the embedding of management’s Group-wide Internal Control Environment (ICE) Framework, advising on Process Controls, Entity Level Controls, IT Application Controls (ITACs) and IT General Controls (ITGCs);
• Project manage the implementation of AuditBoard as the Group’s integrated GRC tool, covering the design and roll out of both OpsAudit and SOXHUB modules;
• Deliver the Group’s ITAC and ITGC strategic workstream, working with Internal Audit to ensure full documentation of risk control matrices for each of the applications falling into scope of the financial audit; 
• Lead Service Organisation Control (SOC) 1 and 2 engagements with external auditors, realizing the efficiencies associated with integrating SOC audit program requirements into the AuditBoard GRC structure;
• Perform risk assessments and walkthroughs across the Group’s material entities, supporting management in the preparation / updating of process flows, descriptions and risk control matrices in accordance with ICE criteria;