Internal Audit Manager

🕒 June 3

🇵🇱 Poland – Remote

⏰ Full Time

🟡 Mid-level

🟠 Senior

👔 Manager

👻 Ghost score 42%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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Tether.to

WebsiteLinkedInAll Job Openings

11 - 50 employees

Founded 2014

₿ Crypto

💳 Fintech

💸 Finance

Crypto • Fintech • Finance

Tether. to is a leading digital asset company that pioneers the use of stablecoins in the blockchain space. As the most widely adopted stablecoin, Tether tokens are designed to be pegged 1-to-1 with fiat currencies, offering a stable digital asset option for users. The platform facilitates these token transactions across multiple blockchains, enhancing cross-border transactions while maintaining transparency with daily records of total assets and reserves. Tether's initiatives include educational programs promoting digital asset usage, especially targeting regions like the Middle East, Turkey, and the Philippines. Tether thus positions itself as a disruptor in the traditional financial system by enabling a stable, efficient method of handling transactions in the digital currency world.

📋 Description

• 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. • 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.

🎯 Requirements

• 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.

🏖️ Benefits

• An opportunity to work remotely • Access to innovative financial solutions • Collaboration with global teams • Professional growth and development opportunities