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: 2 hours agoStatus: Live

Job Summary

Seeking an experienced Internal Audit Manager to lead risk-based audits across financial, operational, and technology domains in a remote-first fintech environment. You will oversee scoping, fieldwork, and reporting, evaluate internal controls, and partner with Finance, Technology, Risk, and Compliance to drive remediation and strengthen risk culture across global digital asset operations.

Location: Madrid

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.
•Promote strong risk culture and provide remediation tracking through to closure.
•Collaborate with Finance, Technology, Risk, and Compliance to validate observations and escalate significant exposures.

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.
•Solid grounding in financial reporting frameworks and internal control design.

Experience:5-8 yearsDigital assetsFintech

Education:Bachelor's

Skills:CommunicationAnalytical thinkingStakeholder management

Certifications:CPACIACISACISM

Languages:EnglishSpanish

Tech Stack:BlockchainDeFiCrypto custodyIT controls

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: 2 hours agoStatus: Live

Job Summary

Location: Madrid

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.
•Promote strong risk culture and provide remediation tracking through to closure.
•Collaborate with Finance, Technology, Risk, and Compliance to validate observations and escalate significant exposures.

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.
•Solid grounding in financial reporting frameworks and internal control design.

Experience:5-8 yearsDigital assetsFintech

Education:Bachelor's

Skills:CommunicationAnalytical thinkingStakeholder management

Certifications:CPACIACISACISM

Languages:EnglishSpanish

Tech Stack:BlockchainDeFiCrypto custodyIT controls

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