Internal Audit Manager (100% remote)

This a Full Remote job, the offer is available from: United Arab Emirates, Spain, United Kingdom, Netherlands, Italy Join Tether and Shape the Future of Digital Finance At Tether, we’re not just building products, we’re pioneering a global financial revolution. Our cutting-edge solutions empower businesses—from exchanges and wallets to payment processors and ATMs—to seamlessly integrate reserve-backed tokens across blockchains. By harnessing the power of blockchain technology, Tether enables you to store, send, and receive digital tokens instantly, securely, and globally, all at a fraction of the cost. Transparency is the bedrock of everything we do, ensuring trust in every transaction. Innovate with Tether Tether Finance: Our innovative product suite features the world’s most trusted stablecoin, USDT, relied upon by hundreds of millions worldwide, alongside pioneering digital asset tokenization services. But that’s just the beginning: Tether Power: Driving sustainable growth, our energy solutions optimize excess power for Bitcoin mining using eco-friendly practices in state-of-the-art, geo-diverse facilities. Tether Data: Fueling breakthroughs in AI and peer-to-peer technology, we reduce infrastructure costs and enhance global communications with cutting-edge solutions like KEET, our flagship app that redefines secure and private data sharing. Tether Education: Democratizing access to top-tier digital learning, we empower individuals to thrive in the digital and gig economies, driving global growth and opportunity. Tether Evolution: At the intersection of technology and human potential, we are pushing the boundaries of what is possible, crafting a future where innovation and human capabilities merge in powerful, unprecedented ways. Why Join Us? Our team is a global talent powerhouse, working remotely from every corner of the world. If you’re passionate about making a mark in the fintech space, this is your opportunity to collaborate with some of the brightest minds, pushing boundaries and setting new standards. We’ve grown fast, stayed lean, and secured our place as a leader in the industry. If you have excellent English communication skills and are ready to contribute to the most innovative platform on the planet, Tether is the place for you. Are you ready to be part of the future? About the job Tether is seeking a highly skilled and versatile Internal Audit Manager to support the execution of its global internal audit program. The role involves independently assessing the effectiveness of internal controls, governance processes, and risk management practices across financial operations, business workflows, and technology systems. Operating in a fast paced digital asset environment, the ideal candidate will have a strong background in operational and financial audits from a leading consulting or audit firm, coupled with hands-on experience in the digital asset sector. This role will serve as a key member of the Internal Audit Team, shaping strategic decisions, delivering risk based insights to senior stakeholders, and building a resilient risk culture that supports long term growth.

Responsibilities

Audit Planning & Execution

• 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.

Controls & Governance Assurance

• 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.

Technology & Systems Assurance

• Review critical systems and platforms for control design, security, and operational integrity.
• Assess application controls, access, change management, and data integrity.
• Provide independent assurance over new initiatives, system implementations, and emerging technology adoption.

Reporting, Remediation & Stakeholder Engagement

• 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.

Risk Culture & Continuous Improvement

• 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.

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