Controls Assurance & SOC Oversight at Galaxy

New York, New York, United States

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Not SpecifiedCompensation

Senior (5 to 8 years)Experience Level

Full TimeJob Type

UnknownVisa

Blockchain, Cryptocurrency, Digital Assets, Financial ServicesIndustries

Requirements

Comfortable working in a fast-paced environment
Self-driven to deliver quality outcomes
Experience working directly with relevant business leaders and external SOC auditor

Responsibilities

Responsible for the overall Galaxy SOC portfolio
Enact processes and perform internal testing to ensure effective control performance
Responsible for SOC coordination between the business and external SOC auditor and delivery of related activities
Assist businesses with defining the report’s scope and assessing controls readiness for their year 1 SOC reports, inclusive of process documentation, controls identification and control design assessments
Assist with drafting of SOC reports, including system descriptions, process narratives, control descriptions and related documentation

Skills

SOC Reporting

Controls Assurance

Internal Testing

Risk Management

Audit Coordination

Compliance Testing

External Auditing

Galaxy

Provides secure investment solutions for cryptocurrencies

About Galaxy

Galaxy.com provides access to cryptocurrencies and blockchain-based assets, primarily targeting institutional clients such as companies and investors. Their investment solutions include both passive funds, which allow for exposure to digital assets without active management, and active funds managed by experienced crypto experts. These funds are designed to meet the high standards of institutional investors. Galaxy.com generates revenue through management fees on assets under management and offers comprehensive solutions for securely managing blockchain assets without third-party custody. The company also focuses on education and research, partnering with data providers like Bloomberg to deliver reliable information and offering resources like masterclasses to help clients understand digital assets. The goal of Galaxy.com is to lead in the digital asset space by providing secure, reliable, and expertly managed investment options for sophisticated investors.

New York City, New YorkHeadquarters

2018Year Founded

$17.5MTotal Funding

IPOCompany Stage

Fintech, Crypto & Web3, Financial ServicesIndustries

1,001-5,000Employees