Internal Audit Manager

🕒 Junho 3

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Tether.to

SiteLinkedInTodas as Vagas

11 - 50 funcionários

Fundada em 2014

₿ Cripto

💳 Fintech

💸 Finanças

Crypto • Fintech • Finance

Tether. to é uma empresa líder em ativos digitais que pioneiriza o uso de stablecoins no ecossistema blockchain. Como a stablecoin mais amplamente adotada, os tokens Tether são projetados para serem lastreados 1:1 em moedas fiduciárias, oferecendo aos usuários uma opção de ativo digital estável. A plataforma facilita transações desses tokens em múltiplas blockchains, aprimorando operações transfronteiriças enquanto mantém transparência com registros diários do total de ativos e reservas. As iniciativas da Tether incluem programas educacionais que promovem o uso de ativos digitais, com foco especial em regiões como Oriente Médio, Turquia e Filipinas. Assim, a Tether se posiciona como um agente de disrupção no sistema financeiro tradicional ao viabilizar um método estável e eficiente de realizar transações no mundo das moedas digitais.

Descrição

• Plan and execute risk based audits across financial, operational, and technology areas in line with the internal audit plan. • Develop audit scopes informed by enterprise risk assessments and emerging threats. • Lead walkthroughs and direct fieldwork with structured testing, sampling, and evidence standards. • Oversee audit working papers and workflow documentation to professional standards. • Evaluate the effectiveness of internal controls and risk management practices across processes and systems. • Assess governance, policy adherence, and regulatory compliance. • Test design and operating effectiveness of key controls and identify gaps across the firm’s lines of defense. • Review critical systems and platforms for control design, security, and operational integrity. • Assess application controls, access, change management, and data integrity. • Provide independent assurance over new initiatives, system implementations, and emerging technology adoption. • Prepare audit reports and communicate findings to senior leadership and the Audit Committee. • Provide practical, risk based recommendations and own remediation tracking through to closure. • Collaborate with Finance, Technology, Risk, and Compliance to validate observations and escalate significant exposures. • Promote a strong risk and control culture across the organization through audit engagement and awareness. • Stay current on industry developments, emerging risks, and regulatory frameworks. • Apply IIA standards and contribute to the evolution of audit methodologies and quality processes.

🎯 Requisitos

• 5–8 years of internal audit or assurance experience spanning financial, operational, and technology risk domains. • Big 4 or top-tier consulting background strongly preferred. • CPA or CIA required; CISA, CISM or similar strongly advantageous. • Strong knowledge of blockchain architecture, DeFi platforms, crypto custody models, and the related IT control landscape. • Solid grounding in financial reporting frameworks and internal control design. • Familiarity with global digital asset regulatory frameworks. • Sharp critical thinking and analytical skills, with the ability to translate technical issues into actionable recommendations. • Excellent written and verbal communication, including audit report writing for senior stakeholders. • Proven ability to work independently and deliver in a fast paced, remote first environment.

🏖️ Benefícios

• Healthcare • Professional development opportunities