Assistant Manager, Internal Controls (IT Audit) at Crypto.com

Hong Kong

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Not SpecifiedCompensation

Mid-level (3 to 4 years), Senior (5 to 8 years)Experience Level

Full TimeJob Type

UnknownVisa

FintechIndustries

Requirements

Minimum degree qualified in related discipline/s and an appropriate certification in accounting and/or auditing, including a CPA, CIA, CISA and/or PMP
4+ years of experience preferably in Fintech and/or Big 4 or other consulting firms
Strong understanding of internal audit standards, SOX, ITGC, PCAOB auditing standards, and COSO
Experience assessing business risk and evaluating the adequacy and effectiveness of internal control systems
Proven track record of driving improvement in the internal audit function and creating stronger business partnering relationships, rather than simply enforcing guidelines
Ability to both roll-up sleeves and get into details along with ability to succinctly present results to management
Detail oriented, analytical, with an ability to multitask in a high growth environment
Flexibility and ability to adapt to changing conditions/ambiguity and different culture
Passionate and knowledge of the crypto industry is a plus

Responsibilities

Provide subject matter expertise for management in the implementation and/or improvements of their controls over financial reporting providing guidance on the proper detective, preventive and corrective controls needed to promote effective and efficiency operations
Design and implement a comprehensive SOX program to identify key controls over financial reporting
Coordinate and oversee the SOX activities related to internal controls documentation, testing, monitoring and segregation of duties for the overall cycles
Approach process and controls work in a way that sets the foundation for SOX readiness
Conduct regular internal testing controls and review to ensure the compliance to the SOX standards
Perform analytical review of business processes and controls to identify the potential risk, control deficiencies or new initiatives for continuous improvements
Coordinate and potentially lead the work relating to remediation of audit deficiencies
Identify and conduct specific training and development needs to fill compliance gaps related to the internal controls
Stay current to changes in regulatory guidance, industry standard methodologies, and areas of focus/hot topics

Skills

SOX

ITGC

PCAOB

COSO

internal controls

financial reporting

risk assessment

audit testing

segregation of duties

CISA

CIA

CPA

PMP

Crypto.com

Cryptocurrency trading and financial services platform

About Crypto.com

Crypto.com provides a platform for trading and managing cryptocurrencies, catering to over 100 million customers worldwide. Users can buy, sell, and store various cryptocurrencies while benefiting from services like transaction processing and card issuance. The platform generates revenue primarily through transaction fees and premium services, ensuring a secure and user-friendly experience. What sets Crypto.com apart from its competitors is its strong focus on regulatory compliance, security, and privacy certifications, which builds trust among users. The company's goal is to accelerate cryptocurrency adoption, aiming to have 'Cryptocurrency in Every Wallet™' and to support builders and entrepreneurs in creating a more equitable digital ecosystem.

Central and Western District, Hong KongHeadquarters

2016Year Founded

$24.3MTotal Funding

SERIES_ACompany Stage

Fintech, Crypto & Web3Industries

5,001-10,000Employees

Benefits

Competitive compensation package.

Huge responsibilities from Day 1: Be the owner of your own learning curve. The possibilities are limitless and depend on you

International company and team

Risks

Regulatory challenges in South Korea could pose compliance risks.

Integration of traditional financial instruments may expose new regulatory risks.

Expansion into Dubai involves navigating complex regulatory landscapes.

Differentiation

Crypto.com offers the world's largest crypto card program with Visa.

The company integrates traditional finance with crypto through strategic acquisitions.

Crypto.com is a leader in regulatory compliance, security, and privacy certifications.

Upsides

Acquisition of Orion expands product offerings in the UAE's crypto-friendly environment.

Growing interest in crypto-based loyalty programs enhances Visa card offerings.

Eco-friendly blockchain solutions align with Crypto.com's sustainability goals.

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