Internal Audit Manager

🔥 0 minutes ago

🌐 Canada, Brazil – Remote

🇨🇦 Canada – Remote 🇧🇷 Brazil – Remote

⏰ Full Time

🟠 Senior

🔴 Lead

👔 Manager

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Kraken Digital Asset Exchange

WebsiteLinkedInAll Job Openings

1001 - 5000 employees

Founded 2011

₿ Crypto

💸 Finance

💳 Fintech

Crypto • Finance • Fintech

Kraken Digital Asset Exchange is a cryptocurrency platform that facilitates the buying and selling of over 200 cryptocurrencies, including Bitcoin, Ethereum, and many others. Founded in 2011, Kraken provides a comprehensive suite of features for both beginner and advanced traders, such as advanced trading interfaces and margin trading. The platform emphasizes industry-leading security, deep liquidity, and 24/7 customer support, making it a trusted choice for users worldwide. Kraken caters to individual investors as well as institutional clients, offering services like OTC trading and custody. The company is committed to transparency with its proof of reserves and mission-driven values. Kraken operates globally, supporting clients in over 190 countries, with a quarterly trading volume exceeding $207 billion. However, users are advised of the high risk of crypto investments and the lack of regulation in some jurisdictions.

📋 Description

• Lead risk-based operational audits across governance, regulatory, financial, and operational processes • Lead post-acquisition integration audits covering readiness, acquired-entity onboarding, and control effectiveness • Assess integration and change risks across licensing, finance, operations, data migration, key-person retention, conduct, and culture • Perform risk assessments and prioritize audit coverage across the audit plan and acquisition pipeline • Direct co-sourced specialist support while retaining Internal Audit ownership of judgments and conclusions • Apply generative AI, agentic workflows, and data analytics across the audit lifecycle • Lead multiple audit engagements through planning, fieldwork, and reporting • Document findings, control gaps, root causes, workpapers, and reports • Track and validate issue remediation and escalate delays or gaps • Improve audit methodologies and frameworks and ensure conformance with IIA Global Internal Audit Standards • Lead engagement teams, coordinate specialists, and mentor junior auditors • Partner with Compliance, Legal, Risk, Finance, Engineering, Internal Audit managers, and stakeholders on audit results and control improvements • Monitor the audit plan, acquisition pipeline, and evolving regulatory expectations across relevant jurisdictions

🎯 Requirements

• 8+ years of experience in internal audit, risk management, or regulatory examination within financial services, fintech, or crypto • Strong generalist audit background with ability to plan and lead business, financial, operational, and regulatory audits • Experience auditing complex, regulated environments • Multi-jurisdiction experience across more than one regulatory regime • Ability to quickly understand unfamiliar business models and direct specialist support • Experience communicating findings and recommendations to senior stakeholders, including board or audit committee audiences • Leadership experience managing audit workstreams, engagement teams, and co-sourced specialists • Comfort working across multiple time zones with globally distributed teams • Responsible use of generative AI with human oversight • CIA, CISA, CAMS, CFE, or equivalent certifications are nice to have • Prior M&A, integration audit, or transaction diligence experience is nice to have • Familiarity with crypto, fintech, or digital-asset business models is nice to have

🏖️ Benefits

• Remote work arrangement • Opportunity to work with a globally distributed team • Skills or work-style assessments are job-related and applied consistently • Equal opportunity employment • Kraken product dogfooding after joining