Senior IT Audit Manager
Who We Are:
At OKX, we are envisioning a future shaped by technology. With a foundation in 2017, our focus is on transforming global systems through our forward-thinking digital asset exchange, Web3 portal, and blockchain ecosystems. Trusted by over 50 million users across 180 countries, we empower individuals to explore the world of Web3 with a diverse range of sophisticated products and solutions. Our commitment to innovation drives us to reshape the financial ecosystem, backed by a vision of financial access supported by blockchain and decentralized finance. Embracing creativity and social responsibility, we value diversity and inclusion among our 3,000+ global employees.
About the Opportunity:
We are seeking a talented IT Audit Manager to join our global Internal Audit team at a leading cryptocurrency exchange. In this role, you will offer expert oversight and coordination of IT audit activities globally, including evaluating IT governance, infrastructure, databases, operating systems, applications, and processes to ensure integrity, security, and compliance. Reporting to the Internal Audit Director, you will play a pivotal role in enhancing our IT systems and processes resilience, specifically within the cryptocurrency and financial services industry.
What You'll Be Doing:
- Collaborate in formulating and executing risk-based internal audit plans.
- Develop and implement a comprehensive IT audit strategy aligned with organizational objectives and industry standards.
- Conduct key audit discussions to understand technology elements, internal controls, and risk areas.
- Assess and confirm the effectiveness of internal control designs through process mapping.
- Execute testing, document workpapers, and produce insightful internal audit reports for management and the Board of Directors.
- Supervise audit issue remediation and follow-ups on recommendations implementation.
- Support in external audits and certification assessments, staying informed on emerging industry trends, regulatory changes, and risks related to the cryptocurrency and blockchain space.
- Facilitate audit responses to regulatory inquiries and external audit processes.
- Foster strong teamwork within the Internal Audit team and enhance stakeholder relationships through guidance on IT audit matters.
What We Look For In You:
- Bachelor's degree in Information Systems, Computer Science, or related field; additional certifications like CISA, CISM, CISSP, or CRISC preferred.
- Minimum 8 years of IT audit experience, preferably in cryptocurrency, fintech, or financial services.
- Proficiency in cryptocurrency operations, blockchain technology, and regulatory requirements related to digital assets exchange services.
- Thorough knowledge of IT audit methodology, risk assessment frameworks, internal controls, and cybersecurity standards.
- Strong interpersonal and communication skills, including proficiency in audit data analytics tools.
- Demonstrated integrity, professionalism, and ethical conduct.
Perks & Benefits:
- Competitive total compensation package.
- Learning & Development programs and education support.
- Team-building activities and company events.
- Wellness and meal benefits.
- Comprehensive healthcare coverage for employees and dependents.
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