Sox Auditor - It Controls Manager

Kraken

Canada
**
8+ years it audit experience
Cisa and cpa certifications required
Testing itgc access management change management
** Kraken is seeking an experienced Sox Auditor - IT Controls Manager to lead the independent testing of IT general controls within their SOX compliance program. The ideal candidate should have extensive experience in IT audit and a strong understanding of the crypto and fintech landscape. **

Job Summary

  • This role leads the independent testing of IT general controls and application controls across the SOX program at a leading crypto exchange.
  • Candidates must possess both CISA and CPA certifications along with significant exposure to IT general controls testing in complex environments.
  • The team operates as an Integrated Assurance organization partnering with co-sourced providers and maintaining direct reporting lines to Global Audit Committee Chairs.

Matching Summary

Match Score: 75

** Kraken is seeking an experienced Sox Auditor - IT Controls Manager to lead the independent testing of IT general controls within their SOX compliance program. The ideal candidate should have extensive experience in IT audit and a strong understanding of the crypto and fintech landscape. **

Skills & Requirements

Must-have

  • 8+ years IT audit experience
  • CISA and CPA certifications required
  • Testing ITGC access management change management
  • Experience with external Big 4 auditors
  • Knowledge of COSO COBIT PCAOB standards

Nice-to-have

  • Familiarity with blockchain infrastructure
  • Experience with CI/CD pipelines GitLab
  • Prior experience scaling SOX programs
  • Familiarity with AuditBoard or Workiva
  • Willingness to adopt AI-assisted tools

Key Requirements

  • 8+ years experience in IT audit or SOX compliance
  • CISA certification required
  • CPA certification required
  • Hands-on experience with access management and change management testing
  • Multi-entity or multi-jurisdictional experience preferred

Work Rights

Not specified

Tailored Resume

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