IT Auditor

Binance is a global leader in blockchain technology, powering the largest cryptocurrency exchange worldwide with millions of users across 100+ countries. We are renowned for our top-notch security, transparency in user funds, high-speed trading engine, extensive liquidity pool, and diverse digital asset product portfolio. Binance's offerings encompass trading, financial services, education, research, payment solutions, institutional services, Web3 features, and more. Our mission is to leverage blockchain innovation to create a financial ecosystem that promotes financial inclusivity and accessibility on a global scale.

Responsibilities:

• Identify and assess key technology and data risks at both group-wide and local levels, aligning with respective strategies and business environments.
• Assist in crafting the annual audit plan by taking into account the identified critical risks.
• Prepare audit plans and schedules for Central and Regional units.
• Lead and conduct audits to evaluate the adequacy of risk management and controls related to technology and cybersecurity risks, following set timelines and quality standards.
• Collaborate closely with internal and external auditors and the Chief Information Security Officer (CISO) to validate and update the IT audit universe, providing training and support to non-Subject Matter Experts (SMEs).
• Offer expertise to the broader team on technology and cybersecurity risks.
• Stay updated on emerging risks and best practices in risk management.
• Enhance the Internal Audit team's capabilities continuously and provide valuable insights to key stakeholders.
• Advocate for technology advisory services within BUs to enhance the relevance of internal audit.
• Efficiently plan resources to achieve work targets, adjusting IT audit plans based on evolving IT controls, risk posture, and business priorities.
• Cultivate strong audit relationships with key IT Management at the Central office and BUs through regular communication, keeping them informed of emerging risk issues and significant changes in control processes.
• Draft audit reports, lead issue discussions, and facilitate action plan development with relevant management levels.
• Oversee the timely resolution of outstanding audit issues and monitor the completion of agreed-upon remedial actions by management.

Requirements:

• Minimum of 8 years' experience in technology audit.
• Proficiency in both English and Mandarin essential for coordinating with international partners and stakeholders.
• Demonstrated background in auditing IT aspects, including governance, risk management, systems, cybersecurity, ideally within financial services or regulatory environments.
• Preferred experience in digital forensics or investigation.
• Previous exposure to auditing or working in First or Second Line of Defense IT functions, information security, operational risk, or handling payments and international transactions advantageous.
• Solid understanding of software development, system architecture, information security, and cloud computing.
• Familiarity with risk-based auditing and various risk management frameworks (e.g., ISO27001, NIST, COBIT, etc.).
• Ability to apply analytics, process automation, and develop a data-focused internal audit approach.
• Capable of reviewing code (Python, Java, SQL, etc.) and creating data analytics solutions (desirable but not mandatory).
• Comfortable engaging with senior stakeholders such as Principal Engineers, Department Heads, CISO, and CTO.
• Adaptable to changing business environments and able to manage shifting priorities effectively.
• Relevant professional certifications or industry accreditations (CISSP, CISM, CISA, CIA, AWS, GCP, etc.) would be advantageous.
• Degree in computer science, information security, engineering, or a quantitative discipline would be a bonus.

Why Binance:

• Shape the future within the leading blockchain ecosystem.
• Collaborate with an outstanding team in a global, user-centric organization with a flat structure.
• Engage in challenging projects with autonomy in an innovative setting.
• Grow your career and skills in a performance-driven environment with continuous learning opportunities.
• Competitive salary and benefits package.
• Remote work possibilities based on the nature of the business team's tasks.

Binance is committed to diversity and equal opportunities in the workplace. Submitting a job application indicates acknowledgment and acceptance of the Candidate Privacy Notice. We may employ artificial intelligence tools to aid the hiring process but note that human judgment remains pivotal in final hiring decisions. For more details on data processing, please reach out to us.