Tether.io

1 month ago

Internal Audit Manager (100% remote)

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 7 hours agoStatus: Live

Job Summary

Lead the global internal audit program for a fast-paced fintech company operating in digital assets. Plan and execute risk-based audits across financial, operational, and technology areas, develop risk-informed scopes, and oversee working papers. Evaluate internal controls, governance, and regulatory compliance, partnering with Finance, Technology, Risk and Compliance to drive remediation and a strong risk culture.

Location: Barcelona

Workplace: Remote

Employment Type: Full time

Job Function: Finance & Accounting

Seniority: Manager level

Key Responsibilities

•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.

Key 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.
•Familiarity with global digital asset regulatory frameworks.

Experience:5-8 yearsFintechDigital assets

Education:Bachelor's

Skills:CommunicationAnalyticalProblem-solving

Certifications:CPACIA

Languages:English

Tech Stack:BlockchainDeFi

Company Brief

Tether.io

Builds tools and services to help companies hire, onboard, and manage remote or distributed teams across borders, focusing on payroll, compliance, and global employment workflows.

Industry: HR Tech

Website

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Tether.io

1 month ago

Internal Audit Manager (100% remote)

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 7 hours agoStatus: Live

Job Summary

Location: Barcelona

Workplace: Remote

Employment Type: Full time

Job Function: Finance & Accounting

Seniority: Manager level

Key Responsibilities

•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.

Key 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.
•Familiarity with global digital asset regulatory frameworks.

Experience:5-8 yearsFintechDigital assets

Education:Bachelor's

Skills:CommunicationAnalyticalProblem-solving

Certifications:CPACIA

Languages:English

Tech Stack:BlockchainDeFi

Company Brief

Tether.io

Builds tools and services to help companies hire, onboard, and manage remote or distributed teams across borders, focusing on payroll, compliance, and global employment workflows.

Industry: HR Tech

Website