Head of IT Foundational Controls at OKX

San Jose, California, United States

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Not SpecifiedCompensation

Expert & Leadership (9+ years)Experience Level

Full TimeJob Type

UnknownVisa

Cryptocurrency, BlockchainIndustries

Requirements

Prior experience leading technology audit teams in the crypto exchange/crypto product space (highly preferred)
Advanced SQL analytical skills: ability to perform complex queries, data modeling, and statistical analysis on large datasets from various sources (transactional databases, blockchain data, log files) for in-depth audit evidence, impact analysis, and anomaly detection
Strong critical thinking and problem-solving skills: capacity to analyze complex, often novel, technical and control environments unique to crypto, identify intricate root causes of issues, and propose effective, context-specific solutions
Fundamental understanding of blockchain technology: basic knowledge of distributed ledger technologies, consensus mechanisms (e.g., PoW, PoS), cryptography (hashing, public-key), and the lifecycle of a cryptocurrency transaction
IT General Controls Auditing: comprehensive knowledge of ITGCs with an emphasis on how they apply to the unique components of a crypto exchange
Seasoned IT audit professional with demonstrable experience in applying foundational controls within the crypto exchange or crypto product space
Deep understanding of ITGC principles applied to novel technical and control environments
Strong leadership and analytical skills

Responsibilities

Lead and manage a global IT foundational controls audit team, including driving the technology foundational control audit strategy as well as hiring and developing individuals across key regions
Drive the execution of global IT Foundational Controls (ITGC) audit programs, ensuring comprehensive coverage and adherence to best practices, with a specific focus on high-volume crypto environments
Collaborate effectively with functional and regional portfolio leads to provide expert IT foundational controls testing support for stand-alone and integrated audits, ensuring controls are robust enough for assets with irreversible transactions
Develop and implement advanced audit methodologies tailored to the unique complexities of blockchain technology, crypto exchanges, and decentralized systems, particularly concerning access management, change management, and data protection
Provide strategic guidance and insights on emerging foundational control risks and their implications in the cryptocurrency space to senior leadership

Skills

IT Audit

ITGC

Foundational Controls

Crypto Exchange

Blockchain

IT Controls

Audit Leadership

Risk Management

Compliance

Team Management

OKX

Cryptocurrency exchange and DeFi services

About OKX

OKX is a leading cryptocurrency exchange that serves over 50 million users globally with a diverse suite of crypto trading and earning services. Dedication to leveraging blockchain technology to offer services like spot, margin, and derivatives markets, along with DeFi portfolio management and NFT marketplace access, underscores their commitment to enabling decentralized financial access. The company fosters a culture that values financial innovation and leadership in the digital finance sphere.

Singapore, SingaporeHeadquarters

2017Year Founded

$856.3MTotal Funding

PE_GROWTHCompany Stage

Fintech, Crypto & Web3Industries

5,001-10,000Employees

Risks

Fraudulent plugins in Firefox Store could harm OKX's reputation and user trust.

Investment in Sui-based Haedal exposes OKX to Sui blockchain risks.

Rapid feature expansion may lead to system vulnerabilities affecting user experience.

Differentiation

OKX offers over 350 tokens and 100+ local currencies for trading.

Monthly Proof of Reserve releases enhance OKX's transparency and user trust.

OKX Wallet provides seamless access to Web3, DeFi, and NFT ecosystems.

Upsides

Collaboration with Arbitrum enhances OKX Wallet's user engagement and developer resources.

Launch of Ordinals Platform taps into the growing digital collectibles market.

Investment in Haedal expands OKX's portfolio in liquid staking protocols.

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