What You'll Be Doing

📍Technology Audit Delivery: Lead planning and execution of operational audit programs and complex technology control assessments: Information Security, Infrastructure, Emerging Technologies (AI/ML, FinTech). Leverage data analytics to detect risk signals and unearth insights. Communicate issues and recommendations to senior management. 📍Integrated Audit Delivery: Lead planning and execution of integrated audits supporting operations and technology for business functions and productions (Trust & Safety, Monetization, FinTech etc.). 📍Technology Risk Assessment: Assist in analysis and identification of emerging technology risks for OKX. Develop and maintain subject matter expertise in one or more technology domains. 📍Stakeholder Relationships: Develop and maintain collaborative working relationships with management, understand the business to provide value-added services, and establish credibility as a management consultant and internal controls resource. Partner with engineering and product teams to advise on design and implementation of technology solutions. 📍Professional Development: Continually expand knowledge of the audit profession, industry, and company products through self-study, research, and continuing education efforts. Develop innovative methodologies for auditing new technologies and services. 📍Quality Assurance: Ensure the overall quality and consistency of audit work, adhering to department and professional standards. Continuously seek opportunities for audit process improvement.

What We Look For In You

📍At least 3 years of relevant experience in managing ISO 27001:2022, SOC 2 audits, and compliance programs within a global organisational setting. 📍Demonstrate extensive knowledge and hands-on experience with cybersecurity frameworks, such as ISO 27001, PCI-DSS, SOC 2, and other relevant regulatory requirements. 📍Exhibit excellent communication skills and logical reasoning abilities. 📍Maintain a composed demeanor, showcasing a robust commitment to continuous learning and a collaborative, team-oriented mindset. 📍Display self-driven and results-oriented attributes, enjoy challenging tasks, demonstrate a genuine enthusiasm for work, and work well under pressure.