Senior Internal Auditor, Technology

Job not on LinkedIn

🔥 0 minutes ago

Apply Now

Find Similar Remote Jobs

Set Up Email Alert For New Jobs

📊 Check your resume score for this job

Improve your chances of getting an interview by checking your resume score before you apply.

Upload Resume

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

• Plan and execute technology audits across cybersecurity, cloud, identity and access management, SDLC, and change management • Assess controls for systems holding sensitive customer records and identity documentation • Assess operational resilience, incident management, technology risk management, and third-party technology oversight • Review data governance, privacy, data-lake controls, and AI governance, security, and privacy • Test IT general controls and application controls against ISO 27001, NIST CSF, SOC 2, and COBIT • Identify control gaps, perform root cause analysis, and assess business and financial-reporting impact • Apply AI-enabled workflows for testing, anomaly detection, and analytics • Lead multiple audit engagements from planning through fieldwork and reporting • Document findings, workpapers, and reports • Track and validate remediation, escalating delays or gaps • Improve audit methodologies and frameworks and ensure conformance with IIA Global Internal Audit Standards • Lead engagement teams and coordinate co-sourced specialists • Partner with Engineering, Infrastructure, and Security control owners • Translate technical findings for non-technical stakeholders and senior leadership • Coordinate audit-plan coverage with Internal Audit team members and co-sourced resources

🎯 Requirements

• 5–8 years in IT audit, information security, or a related technology risk function • Experience ideally within financial services, fintech, or crypto • Broad IT audit experience across cybersecurity, identity and access management, ITGCs, cloud, SDLC and change management, data and privacy, operational resilience, and third-party technology risk • Strong grasp of ISO 27001, NIST CSF, SOC 2, or COBIT • Experience with AWS, GCP, or Azure cloud environments • Working knowledge of data governance and privacy, including GDPR • Exposure to AI governance, security, and privacy • Technical fluency with enterprise systems, databases, and deployment pipelines • Ability to translate findings for engineers and senior leaders • Ability to apply generative AI responsibly with human oversight • Relevant certifications such as CISA, CISSP, CRISC, CIA, or equivalent are nice to have • Familiarity with blockchain infrastructure, digital asset custody, or crypto-native technology environments is nice to have • Experience with CI/CD pipelines, version control, and modern deployment practices is nice to have • Exposure to operational resilience and ISO 27001 certification environments is nice to have • Applicants may need to complete job-related skills or work-style assessments • Must select a city and country of work in the application • Must indicate whether work sponsorship is needed

🏖️ Benefits

• Bonus program • Equity program • Wellness allowance • Medical insurance • Dental insurance • Vision insurance • 401(k) • Dogfooding Kraken products is a requirement once hired