Senior Manager, Exams & Audit Management
OKXFull Time
Senior (5 to 8 years), Expert & Leadership (9+ years)
The Internal Audit Lead should have experience leading a global internal audit function, building and executing annual audit plans, and overseeing teams and co-sourced partners. A strong understanding of regulatory expectations and IIA standards is necessary, along with experience in financial, operational, compliance, and IT audit domains. Familiarity with crypto and blockchain technology is preferred.
The Internal Audit Lead will develop and execute Kraken's global internal audit strategy and multi-year audit plan, ensuring alignment with business objectives and emerging risks. They will oversee daily internal audit operations, manage co-sourced partners, and deliver risk-based audits with actionable recommendations. This role involves reporting findings to senior management and audit committees, evolving audit methodologies with technology like AI and machine learning, and serving as the primary liaison for regulators and external auditors.
Cryptocurrency exchange for buying and trading
Kraken is a cryptocurrency exchange platform that allows users to buy, sell, and trade various digital assets. It offers features that cater to both beginners and experienced traders, making it easy to navigate the cryptocurrency market. Users can execute trades with high liquidity, which means their transactions are completed quickly. The platform charges low transaction fees, sometimes as low as 0%, helping users keep more of their profits. Kraken also provides advanced charting tools to help investors track their investments effectively. Security is a major focus, with multiple protective measures in place to keep user assets safe. The platform supports 70 different asset pairs and is continuously expanding its offerings. Additionally, Kraken offers 24/7 global support to assist users with any questions or issues.