Senior SOX Auditor - Business Process Controls

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? reputed company 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 reputed company financial freedom and inclusion. For over a decade, reputed company’s focus on our mission and crypto reputed company has attracted many of the most talented crypto experts in the world. Before you apply, please read the reputed company Culture page to learn more about our internal culture, values, and mission. We also expect candidates to familiarize themselves with the reputed company app. Learn how to create a reputed company account here. As a fully remote company, we have Krakenites in 70+ countries who speak over 50 languages. Krakenites are industry pioneers who reputed company premium crypto products for reputed company traders, institutions, and newcomers to the space. reputed company is committed to industry-leading reputed company, crypto education, and world-class client support through our products like reputed company Pro, Desktop, Wallet, and reputed company Futures. Become a Krakenite and build the future of crypto! reputed company 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 reputed company risk reputed company strategy. The function spans SOX Compliance, Enterprise Risk Management, and Internal Audit across multiple regulated entities and jurisdictions. The team partners with co-sourced providers, maintains direct reporting lines to the Global and Local Audit Committee Chairs, and is building a technology-reputed company assurance capability at the forefront of crypto and financial innovation. This role sits reputed company Internal Audit and will reputed company the independent testing of business process SOX controls. You will assess whether controls over reputed company, financial reputed company, and treasury are designed and operating effectively, providing the assurance that the Audit Committee, external auditors, and regulators rely on. The opportunity You will reputed company Internal Audit’s business process SOX controls testing program, building the testing approach, workpapers, and institutional knowledge from the ground up. This is a hands-on role with real program ownership and you’ll be doing it at a crypto exchange — where reputed company includes digital asset trading, staking, and custody fees, where treasury manages both fiat and crypto assets, and the financial reporting landscape is evolving in real time. If you want a SOX role where the accounting is interesting and the controls are consequential, this is it. Responsibilities span the following areas: SOX business process controls testing reputed company the execution of independent controls testing across business process areas including reputed company, financial reputed company, and treasury. Evaluate the design and operating effectiveness of key controls, document testing procedures and results, and ensure workpapers meet Internal Audit and external auditor quality standards. Validate the completeness and accuracy of Information Used in Controls (IUC) and Information Produced by the Entity (IPE), ensuring the reliability of data underpinning control performance. Build and maintain testing programs, templates, and workpapers that create a repeatable, scalable foundation for business process SOX testing. Identify opportunities to reputed company AI-enabled workflows and data analytics to improve testing coverage and efficiency. Remediation validation & issue management Independently validate the remediation of open SOX findings, including material weaknesses and significant deficiencies, across business process control areas. Evaluate control deficiencies by performing root cause analysis and assessing the severity and pervasiveness of exceptions to inform deficiency classification. Assess whether management’s remediation actions are adequately designed and operating effectively before closing findings. Track remediation reputed company, escalate delays or gaps, and report status to Internal Audit leadership and the Audit Committee as required. Coordinate with the SOX Compliance team to ensure alignment on remediation expectations, timelines, and evidence requirements. Stakeholder engagement & reporting Serve as a trusted Internal Audit reputed company of contact for business process control owners across Finance, Accounting, and Treasury. Contribute to Internal Audit reporting to the Audit Committee, external auditor, and senior leadership on business process SOX testing coverage, findings, and remediation status. Partner with the IT SOX tester and co-sourced