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: 6 hours agoStatus: Live

Job Summary

Lead planning and execution of risk-based internal audits across financial, operational, and technology domains for a remote-first fintech company. Build audit scopes, supervise fieldwork, and deliver insights to senior stakeholders to strengthen governance, controls, and regulatory compliance in a fast-paced digital asset environment.

Location: Prague

Workplace: Remote

Employment Type: Full time

Job Function: Finance & Accounting

Seniority: Manager level

Key Responsibilities

•Audit Planning & Execution: Plan and execute risk based audits across financial, operational, and technology areas in line with the internal audit plan.
•Controls & Governance Assurance: Evaluate the effectiveness of internal controls and risk management practices across processes and systems.
•Technology & Systems Assurance: Review critical systems and platforms for control design, security, and operational integrity; assess application controls, access, change management, and data integrity.
•Reporting, Remediation & Stakeholder Engagement: Prepare audit reports and communicate findings to senior leadership and the Audit Committee; own remediation tracking through to closure.
•Risk Culture & Continuous Improvement: Promote a strong risk and control culture; stay current on industry developments and regulatory frameworks.

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.
•Proven ability to work independently and deliver in a fast paced, remote first environment.

Experience:5-8 yearsFintechDigital assets

Education:Bachelor's

Skills:CommunicationAnalyticalProblem-solving

Certifications:CIACPACISACISM

Languages:English

Tech Stack:BlockchainDeFiCrypto custodyInternal controlsAudit testing

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: 6 hours agoStatus: Live

Job Summary

Location: Prague

Workplace: Remote

Employment Type: Full time

Job Function: Finance & Accounting

Seniority: Manager level

Key Responsibilities

•Audit Planning & Execution: Plan and execute risk based audits across financial, operational, and technology areas in line with the internal audit plan.
•Controls & Governance Assurance: Evaluate the effectiveness of internal controls and risk management practices across processes and systems.
•Technology & Systems Assurance: Review critical systems and platforms for control design, security, and operational integrity; assess application controls, access, change management, and data integrity.
•Reporting, Remediation & Stakeholder Engagement: Prepare audit reports and communicate findings to senior leadership and the Audit Committee; own remediation tracking through to closure.
•Risk Culture & Continuous Improvement: Promote a strong risk and control culture; stay current on industry developments and regulatory frameworks.

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.
•Proven ability to work independently and deliver in a fast paced, remote first environment.

Experience:5-8 yearsFintechDigital assets

Education:Bachelor's

Skills:CommunicationAnalyticalProblem-solving

Certifications:CIACPACISACISM

Languages:English

Tech Stack:BlockchainDeFiCrypto custodyInternal controlsAudit testing

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