Responsibilities:

• Develop and implement audit strategies that address key risks across the Luxembourg business.
• Periodically document independent risk assessments of the Luxembourg Audit Universe.
• Independently deliver approved audit assignments in accordance with the global audit methodology.
• Assess the design, adequacy and operating effectiveness of key controls in place to mitigate risks within the Luxembourg operations.
• Recommend improvements to the control environment based on identified weaknesses and insights from industry and regulatory expectations specific to Luxembourg.
• Support the execution of risk-based analytical data sampling for the Luxembourg business.
• Participate in peer reviews and quality assurance reviews to ensure that other parts of Internal Audit maintain high-quality standards.
• Track and validate management actions to ensure timely and effective implementation within the Luxembourg operations.
• Provide ad hoc reports on the status of the audit program, management actions, and thematic control observations specific to Binance Luxembourg.

Requirements:

• A bachelor's degree or higher, preferably in an analytical discipline.
• Experience working in a compliance, risk management, or audit function, or providing assurance as an independent third party.
• 5-10 years experience of the prudential regulatory environment in a major European jurisdiction, particularly with the CSSF would be beneficial.
• Strong working knowledge of the regulatory environment in major European jurisdictions. Experience with Luxembourg regulators would be a significant advantage.
• Team player with the ability to work independently and flexibly in a fast-paced environment and within a small team setting.
• Ensure data and reporting needs are well understood and delivered promptly.
• Excellent interpersonal and communication skills.
• Good understanding of key risks and controls within an exchange business.
• Fluency in English is essential, French would be beneficial.
• Luxembourg based.