About Us

Established in March 2018, Bybit is one of the fastest growing cryptocurrency derivatives exchanges, with more than 70 million registered users. We offer a professional platform where crypto traders can find an ultra-fast matching engine, excellent customer service and multilingual community support. We provide innovative online spot and derivatives trading services, mining and staking products, as well as API support, to retail and institutional clients around the world, and strive to be the most reliable exchange for the emerging digital asset class.

Our core values define us. We listen, care, and improve to create a faster, fairer, and more humane trading environment for our users. Our innovative, highly advanced, user-friendly platform has been designed from the ground-up using best-in-class infrastructure to provide our users with the industry's safest, fastest, fairest, and most transparent trading experience. Built on customer-centric values, we endeavour to provide a professional, 24/7 multi-language customer support to help in a timely manner.

As of today, Bybit is one of the most trusted, reliable, and transparent cryptocurrency derivatives platforms in the space.

Job Summary:

We are seeking an experienced Internal Control Manager based in Turkey to lead the design, implementation, and monitoring of internal control frameworks that support compliance, operational efficiency, and risk mitigation across our local and regional operations. This role plays a key part in enhancing the internal control environment by working closely with business units, process owners, and cross-functional teams to assess risks, identify control gaps, and implement effective solutions. This role will also serve as a critical liaison during internal and external audits, ensuring timely resolution of findings and continuous improvement of control processes.

Responsibilities:

• Develop and implement robust internal control frameworks, policies, and procedures to ensure compliance with regulatory requirements and industry standards
• Performing analytical review of business processes and controls to identify the potential risk, control gaps or opportunities for continuous improvements
• Conducting regular internal control testing and review to ensure adherence to internal policies and external regulations
• Collaborate with departmental managers and process owners to address control deficiencies and implement corrective actions
• Monitor and track remediation efforts and action plans to address audit findings and control weaknesses
• Stay abreast of changes in regulations and industry standards related to internal controls and risk management
• Liaise with external auditors, regulators, and other stakeholders during audits, inspections and compliance reviews

Requirements:

• Bachelor’s degree in Accounting, Finance, Business Administration, or related field; CPA, CIA, CISA or other relevant certifications preferred.
• Minimum of 5 years of experience in internal auditing, internal control or risk management roles
• Strong understanding of Turkey’s regulatory landscape, including CMB requirements, MASAK (Financial Crimes Investigation Board) requirements, and other relevant compliance frameworks.
• Strong understanding of information systems/internal controls, including IT general controls, application controls, and technology risk management frameworks (e.g., COBIT, COSO IT, ISO 27001).
• Proven ability in leading internal audit engagements, with expertise in risk assessments, audit planning, and testing procedures.
• Strong understanding of internal control frameworks and risk management practices (e.g. COSO, SOX).
• Detail-oriented with the ability to manage multiple projects and priorities simultaneously.
• Effective communication skills, both verbal and written, with the ability to interact effectively with stakeholders at all level across regions.
• Strong understanding of cryptocurrency trading, Web 3, blockchain technology and relevant regulatory frameworks.
• Proficient in Turkish and English is mandatory.