Kraken
Kraken is seeking a SOX Auditor – IT Controls Manager to lead the independent testing of IT general controls and IT application controls across the SOX program. The role will involve assessing the design and operating effectiveness of IT controls across in-scope applications and infrastructure, including systems that support blockchain-native operations, digital asset custody, and crypto trading platforms.
Requirements
- 8+ years of experience in IT audit, internal audit, external audit, or SOX compliance
- Experience in crypto, fintech, payments, or technology-intensive environments with complex, rapidly evolving infrastructure
- CISA and CPA certifications required
- Strong knowledge of ITGC frameworks, SOX compliance requirements, COSO, COBIT, and PCAOB auditing standards as they apply to IT controls
- Technical fluency with enterprise technology environments
Benefits
- Generous Paid Time Off
- 401k Matching
- Retirement Plan
- Visa Sponsorship
- Four Day Work Week
- Generous Parental Leave
- Tuition Reimbursement
- Relocation Assistance
Originally posted on Himalayas
To apply for this job please visit himalayas.app.
Working in Canada
Canada is a country in North America. Its ten provinces and three territories extend from the Atlantic Ocean to the Pacific Ocean and northward into the Arctic Ocean, making it the second-largest country by total area, with the longest coastline of any country. Its border with the United States is the longest international land border. The country is characterized by a wide range of both meteorologic and geological regions. With a population of over 41 million, it has widely varying population densities, with the majority residing in its urban areas and large areas being sparsely populated. It
More jobs at Kraken
Keep exploring on Get A Job.ai
Not quite the right fit? Your next opportunity is a click away.
- Browse all jobs
- More jobs by category
- Remote jobs you can do from anywhere
- Research typical pay for this role
- Set a job alert so new matches reach you first
- Upload your resume to apply faster
Hiring instead? Post a job and reach candidates searching right now.