Internal Control Manager

Job Title: Internal Control Manager

📍 Location: Greater Istanbul, Turkey (On-site)

💼 Employment Type: Full-time

🏢 Workplace Type: On-site

About Binance

Binance is the world’s leading blockchain ecosystem and cryptocurrency exchange by trading volume and registered users. Serving over 250 million users in 100+ countries, Binance is recognized for its cutting-edge security, transparency, trading speed, and an extensive suite of digital-asset products. We’re committed to improving global financial access and advancing the freedom of money through blockchain innovation.

About the Role

The Internal Control Manager will play a critical role in ensuring Binance’s compliance with regulatory standards and internal policies in Turkey and beyond. Working within the Global Regional Teams, this role focuses on localizing Binance’s operations in accordance with Turkish regulations and global best practices, particularly around financial and operational controls.

Key Responsibilities

• Develop and implement internal control frameworks, policies, and procedures in line with local regulations and industry standards.
• Conduct regular risk assessments and internal control reviews to identify vulnerabilities, fraud risks, and areas of non-compliance.
• Partner with departmental leaders to resolve control deficiencies and implement corrective actions.
• Oversee and track remediation plans for audit findings and process weaknesses.
• Monitor regulatory changes (e.g., SPK and MASAK) and ensure Binance’s controls are updated accordingly.
• Represent Binance in interactions with external auditors, regulators, and other stakeholders.
• Support cross-functional teams and initiatives with a focus on risk mitigation and compliance.
• Use data-driven insights to identify emerging risks and enhance internal control processes.

Required Qualifications

• Education: Bachelor’s degree in Accounting, Finance, Business Administration, or related fields.
• Preferred: CPA, CIA, or CISA certification.
• Experience: Minimum of 5 years in internal auditing, internal controls, or risk management, preferably in financial services or fintech.
• Regulatory Expertise:
• Strong knowledge of Turkey’s regulatory environment, especially SPK (Capital Markets Board) and MASAK (Financial Crimes Investigation Board).
• Familiarity with global standards such as COSO, SOX, and international digital asset compliance frameworks.
• Skills:
• Strong analytical and critical thinking skills.
• Excellent communication and stakeholder management abilities.
• High attention to detail in audits, documentation, and process evaluation.
• Ability to work independently as well as part of cross-functional teams.

Why Join Binance?

✅ Shape the future with the world’s leading blockchain platform

✅ Collaborate with elite global professionals in a flat, fast-moving organization

✅ Take ownership of impactful projects in a dynamic regulatory environment

✅ Advance your career with continuous learning and high-growth opportunities

✅ Competitive salary and comprehensive benefits

✅ Hybrid flexibility (as per team/business unit needs)

Binance is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.