Responsibilities

📍 Assist in the development and execution of risk-based internal audit plans. 📍Assist in developing and executing a comprehensive IT audit strategy aligned with the organization’s objectives and internal audit professional standards. 📍 Responsible for holding walkthroughs and other meetings with internal stakeholders to understand databases, operating systems, applications, internal controls, and areas of risk. 📍Responsible for mapping processes and confirming design effectiveness of internal controls. 📍Responsible for reviewing documents, executing testing, documenting workpapers and drafting reports. 📍Prepare or review detailed audit reports that clearly communicate findings, recommendations, and action plans intended for senior management and the Board of Directors. 📍Monitor and follow-up with management on the remediation of audit issues and the implementation of audit recommendations. 📍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 external auditors' requests and inquiries, ensuring a smooth and efficient external audit process. 📍Foster strong working relationships with key stakeholders and provide expert guidance and education on IT audit matters to various business units and departments.

Qualifications

📍Bachelor's degree in Information Systems, Computer Science or a related field; a relevant master's degree or professional certification (e.g., CPA, CIA, CISA, or CISSP) is a plus. 📍Minimum of 8 years of IT audit experience with 5 years in a supervisory or managerial role, preferably within the cryptocurrency, technology, fintech, or financial services sectors. 📍 Broad audit experience across various areas of IT 📍 Working knowledge of cryptocurrency exchange operations, blockchain technology and wallet infrastructure 📍 Proven experience in leading audit engagements, managing audit teams, and delivering high-quality audit reports and recommendations. 📍 In-depth knowledge of IT audit methodology, internal audit standards, risk assessment and internal control frameworks, COBIT, and ISO27001 or NIST cybersecurity framework. 📍 Excellent analytical skills with the ability to identify issues, root causes, and propose practical solutions. 📍Effective communication and interpersonal skills to interact with stakeholders at all levels of the organization. 📍Detail-oriented mindset with the ability to manage multiple projects and priorities simultaneously. 📍Proficiency in using audit and data analysis tools; experience with cryptocurrency exchange platforms is a plus. 📍Familiarity with relevant regulatory requirements for financial institutions and cryptocurrency exchanges in the APAC region. 📍Ability to work in a global context and coordinate with international teams. 📍High level of integrity, professionalism, and ethical behavior.