Kraken
FinServ
SeniorSOXAuditor-BusinessProcessControls
Neural analysis suggests this role is
optimal for Senior candidates.
“Senior SOX Auditor - Business Process Controls at Kraken. Skills: SOX controls testing, Business process controls, Internal audit. Lead controls testing program. Assess control design”
Industry & Context.
Root cause analysis
What They're Looking For.
Must Have
8+ years internal audit experience, CPA or ACCA certification required, Experience in crypto accounting, Knowledge of US GAAP, Knowledge of SOX compliance, Knowledge of COSO framework, Knowledge of PCAOB auditing standards, Hands-on experience testing controls
Nice to Have
Familiarity with AuditBoard, Familiarity with Workiva, Exposure to global regulatory environments, Familiarity with AI-assisted audit tools, Willingness to adopt emerging technologies
What You'll Do.
Lead controls testing program
Assess control design
Assess control operating effectiveness
Document testing procedures
Document testing results
Validate IUC completeness
Validate IUC accuracy
Validate IPE completeness
Validate IPE accuracy
Build testing programs
Maintain testing programs
Identify AI opportunities
Leverage data analytics
Validate remediation of findings
Evaluate control deficiencies
Perform root cause analysis
Assess deficiency severity
Assess deficiency pervasiveness
Assess management remediation actions
Track remediation progress
Escalate remediation delays
Report status to leadership
Coordinate with SOX Compliance team
Serve as Internal Audit point of contact
Contribute to Internal Audit reporting
Partner with IT SOX tester
Coordinate testing coverage
How You'll Work.
Team & Collaboration
Business process control owners; Audit Committee; External auditor; Senior leadership; IT SOX tester; Co-sourced resources
Communication Scope
Translate audit findings; Report findings
Full Job Description
BUILDING THE FUTURE OF CRYPTO Our Krakenites are a world-class team with crypto conviction, united by our desire to discover and unlock the potential of crypto and blockchain technology. What makes us different? Kraken is a mission-focused company rooted in crypto values. As a Krakenite, you’ll join us on our mission to accelerate the global adoption of crypto, so that everyone can achieve financial freedom and inclusion. For over a decade, Kraken’s focus on our mission and crypto ethos has attracted many of the most talented crypto experts in the world. Before you apply, please read the Kraken Culture https://www.kraken.com/culture page to learn more about our internal culture, values, and mission. We also expect candidates to familiarize themselves with the Kraken app. Learn how to create a Kraken account here https://support.kraken.com/hc/en-us/articles/226090548-How-to-create-an-account-on-Kraken. As a fully remote company, we have Krakenites in 70+ countries who speak over 50 languages. Krakenites are industry pioneers who develop premium crypto products for experienced traders, institutions, and newcomers to the space. Kraken is committed to industry-leading security https://blog.kraken.com/crypto-education/security-at-kraken, crypto education https://blog.kraken.com/category/crypto-education, and world-class client support https://blog.kraken.com/crypto-education/support-at-kraken through our products like Kraken Pro https://pro.kraken.com/, Desktop https://www.kraken.com/desktop, Wallet https://www.kraken.com/wallet, and Kraken Futures https://www.kraken.com/features/futures. Become a Krakenite and build the future of crypto! PROOF OF WORK THE TEAM Payward’s Risk & Audit function operates as an Integrated Assurance organization, bringing together Internal Audit and Enterprise Risk Management under a unified risk oversight strategy. The function spans SOX Compliance, Enterprise Risk Management, and Internal Audit across multiple regulated entities and juri
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