SOX Auditor – IT Controls Manager

🕒 June 10

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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 the execution of independent testing of IT General Controls (ITGCs) • Evaluate the design and operating effectiveness of IT controls • Document testing procedures and results to meet quality standards • Independently validate the remediation of open SOX findings • Assess management’s remediation actions before closing findings • Track remediation progress and report status to Internal Audit leadership • Serve as a trusted Internal Audit point of contact for IT control owners • Contribute to Internal Audit reporting to the Audit Committee

🎯 Requirements

• 8+ years of experience in IT audit, internal audit, external audit, or SOX compliance • Experience in crypto, fintech, payments, or technology-intensive environments • CISA and CPA certifications required • Knowledge of ITGC frameworks, SOX compliance requirements, COSO, COBIT, and PCAOB auditing standards • Hands-on experience testing ITGCs across access management, change management, and system operations • Technical fluency with enterprise technology environments • Understanding of how IT controls underpin the reliability of financial reporting • Experience working with or alongside external auditors (Big 4 preferred) • Effective communicator • Experience operating across multi-entity structures or multiple jurisdictions

🏖️ Benefits

• Offers Equity • Offers Bonus • Health insurance • 401(k) matching • Flexible work hours