Risk & Internal Controls Analyst

Ireland

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Not SpecifiedCompensation

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

Full TimeJob Type

UnknownVisa

Cryptocurrency, Blockchain Technology, Financial ServicesIndustries

Requirements

The candidate should have a minimum of 2 years of security/IT compliance or equivalent experience and strong knowledge and hands-on experience in Internal Controls over Financial Reporting, SOX 404 frameworks, and testing to support compliance. Prior experience at a Big 4 accounting firm or in a similar role is also required.

Responsibilities

The IT Risk Analyst will support the identification, assessment, and monitoring of technology-related risks and Information Technology General Controls (ITGC) across the organization. Responsibilities include leading IT initiatives for the SOX roadmap, assisting with IT system scoping and training, leading the development and coordination of SOC 1 reports and audits, performing security control gap assessments and remediation tracking, assessing SOX implications of new products, performing impact analysis for control deficiencies, providing ongoing reporting to stakeholders, building relationships with teams like Security and IT, creating and improving procedural documentation, working with auditors, overseeing audit quality, identifying process gaps, and assisting in the automation of audit evidence collection.

Skills

Risk Assessment

Internal Controls

IT Risk

SOX Compliance

Information Technology General Controls (ITGC)

Information Security

Compliance

Internal Audit

Regulatory Requirements

Analytical Skills

Detail-Oriented

Kraken

Cryptocurrency exchange for buying and trading

About Kraken

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.

San Francisco, CaliforniaHeadquarters

2011Year Founded

$108.5MTotal Funding

SERIES_CCompany Stage

Crypto & Web3, Financial ServicesIndustries

501-1,000Employees