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OKX
Operational Senior Audit Manager, US
at OKX
2 days ago | 18 views | Be the first one to apply

Operational Senior Audit Manager, US

Full-time
San Jose, North America

About the company

About OKX OKX is a leading crypto trading app, and a Web3 ecosystem. Trusted by more than 20 million global customers in over 180 international markets, OKX is known for being the fastest and most reliable crypto trading app of choice for investors and professional traders globally. Our Singapore office is a Product and Engineering hub and we are in the progress of expanding our teams in Singapore for the continuous growth of our global business. We build and maintain core trading platform with millions of daily active users. Design, Product and Engineering teams work cross-functionally to identify customer needs, and ship high-quality new features through fast iterations.

Job Summary

What You’ll Be Doing

📍Work with Internal Audit leadership and business stakeholders to build risk-based and regulatory-focused audit plans aligning to company priorities. 📍Manage end-to-end audits, reviews, and consulting projects. Ensure audits follow professional standards and internal policies. 📍Create and maintain documentation include reviewing and/or preparing process flowcharts and testing procedures for key controls. 📍Recommend corrective actions and partner with control owners to ensure timely resolution of control deficiencies. 📍Prepare clear, concise audit reports and present findings to senior leadership and business owners. 📍Apply data-driven techniques to enhance audit effectiveness and identify control improvement opportunities. 📍Stay up-to-date with industry trends, regulatory changes, and emerging risks in the cryptocurrency and blockchain space to ensure audit processes remain relevant and effective. 📍Assist in responding to both regulatory and external auditor requests and inquiries, ensuring a smooth and efficient examination and external audit process. 📍Provide coaching and guidance on the professional development of the internal audit team.

What We Look For In You

📍Bachelor's degree in Business, Accounting, or a related field; a master's degree and professional certification (e.g., CPA, CIA) will be preferred. 📍Internal audit experience in a supervisory or managerial role, preferably within the cryptocurrency, technology, fintech, or financial services sectors. 📍Proven experience in leading audit engagements, managing audit teams, and delivering high-quality audit reports and recommendations. 📍In-depth knowledge of internal audit methodology, IIA internal audit standards, risk assessment and internal control frameworks.

The crypto industry is evolving rapidly, offering new opportunities in blockchain, web3, and remote crypto roles — don’t miss your chance to be part of it.

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