Senior Analyst, Security Compliance

🕒 vor 4 Monaten

Jetzt Bewerben

Ähnliche Remote-Jobs finden

E-Mails für Remote-Jobs erhalten

📊 Überprüfen Sie Ihre Lebenslauf-Bewertung für diese Stelle

Verbessern Sie Ihre Chancen auf ein Vorstellungsgespräch, indem Sie Ihre Lebenslauf-Bewertung vor der Bewerbung überprüfen.

Lebenslauf hochladen

Kraken Digital Asset Exchange

WebsiteLinkedInAlle Stellen

1001 - 5000 Mitarbeiter

Gegründet 2011

₿ Crypto

💸 Finanzen

💳 Fintech

Crypto • Finance • Fintech

Kraken Digital Asset Exchange ist eine Kryptoplattform, die den Kauf und Verkauf von über 200 Kryptowährungen ermöglicht, darunter Bitcoin, Ethereum und viele weitere. Seit der Gründung im Jahr 2011 bietet Kraken eine umfassende Funktionssuite für Einsteiger und erfahrene Trader, etwa fortgeschrittene Trading-Interfaces und Margin Trading. Die Plattform setzt auf branchenführende Sicherheit, tiefe Liquidität und einen 24/7-Kundensupport und ist damit weltweit eine vertrauenswürdige Wahl. Kraken bedient sowohl private Anleger als auch institutionelle Kunden und bietet Services wie OTC-Trading und Custody. Das Unternehmen bekennt sich zu Transparenz durch Proof of Reserves und werteorientiertes Handeln. Kraken ist global tätig, unterstützt Kunden in über 190 Ländern und verzeichnet ein vierteljährliches Handelsvolumen von über 207 Milliarden US-Dollar. Zugleich wird darauf hingewiesen, dass Krypto-Investments ein hohes Risiko bergen und es in einigen Rechtsordnungen an Regulierung fehlt.

Beschreibung

• Lead and manage SOC 1 and SOC 2 examinations under AICPA standards in a complex, rapidly evolving technology environment, partnering with external auditors and internal teams to design, implement, and continuously improve IT control processes • Support end-to-end SOX planning and execution, including IT system scoping, audit readiness, and development and delivery of training for control owners operating in a high-growth, regulated business • Act as a trusted advisor to Security, IT, Infrastructure, Engineering, Data, and Finance teams, translating SOX and audit requirements into practical, scalable controls aligned with modern technology stacks • Lead security and IT control gap assessments, evaluate control design and operating effectiveness, and drive remediation efforts through to completion in partnership with control owners • Facilitate the ongoing maturation of IT general controls (ITGCs) and IT application controls (ITACs), balancing regulatory expectations with the pace of product and platform innovation • Oversee the quality and execution of audit initiatives, applying strong professional judgment to identify control gaps, assess risk, and guide teams through complex audit and compliance matters • Perform impact assessments for SOX control deficiencies and design risk-based, pragmatic remediation plans that stand up to auditor scrutiny without slowing the business • Implement and enhance controls monitoring and defense-in-depth across key IT risk areas to improve audit outcomes and strengthen the overall control environment • Partner cross-functionally to identify systemic program challenges, recommend process improvements, and drive durable solutions in a scaling organization • Develop and maintain clear, auditor-ready documentation, including data flow diagrams and process flowcharts for high-risk security and financial processes • Work closely with internal and external auditors, helping them navigate a sophisticated IT control environment and ensuring efficient, high-quality audits • Support audit evidence collection and continuous improvement initiatives, including leveraging automation to improve efficiency, consistency, and scalability

🎯 Anforderungen

• 5+ years of experience in external IT audit and/or technology risk assurance or advisory, with demonstrated ownership of complex audit requirements • Strong hands-on experience with Internal Controls over Financial Reporting (ICFR), including SOX 404 frameworks, control design, and operating effectiveness testing • Prior experience at a Big 4 or other large public accounting firm, or equivalent experience working with external auditors in a highly regulated environment • Proven ability to lead compliance and audit initiatives end to end, from planning and risk assessment through remediation and audit close • Experience auditing or assessing hybrid and cloud-based environments (e.g., IaaS, PaaS, SaaS), including access management, change management, and logging/monitoring controls • Ability to operate autonomously in ambiguous, fast-paced environments, driving outcomes across cross-functional teams with minimal supervision • Strong organizational and time management skills, with a high degree of self motivation and effectiveness in a remote or distributed working environment

🏖️ Vorteile

• Offers Equity • Offers Bonus • Wellness allowance • Other benefits [US Only] (including medical, dental, vision and 401(k))