Internal Audit Manager (100% remote)

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. 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 related processes.