Internal Audit 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, onboarding acquired entities, and control design and operating effectiveness • Assess integration and change risk across licensing, change-of-control conditions, 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 judgment and conclusions • Apply generative AI, agentic workflows, and data analytics across the audit lifecycle • Manage multiple audit engagements from planning through 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 co-sourced specialists, and mentor junior auditors • Partner with Compliance, Legal, Risk, Finance, Engineering, Internal Audit managers, and specialists • Monitor the audit plan, acquisition pipeline, and evolving regulatory expectations • Communicate audit results and advise on control improvements while maintaining audit independence

🎯 Requirements

• 8+ years of experience in internal audit, risk management, or regulatory examination within financial services, fintech, or crypto • Strong generalist audit background across business, financial, operational, and regulatory processes • 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 boards or audit committees • Leadership experience managing audit workstreams, engagement teams, and co-sourced specialists • Ability to operate 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 • Applicants must select the city and country from which they will work • Candidates may be asked to complete job-related skills or work-style assessments

🏖️ Benefits

• Bonus program • Equity program • Wellness allowance • Medical insurance • Dental insurance • Vision insurance • 401(k) • Globally distributed work environment • Job-related skills or work-style assessments applied consistently across candidates