Operational Senior Audit Manager, Lacc

OKX

São Paulo, Brazil
On-site
Operational audit portfolio oversight
Risk-based audits and control assessments
Audit planning, execution, and reporting
OKX is seeking an Operational Senior Audit Manager for its São Paulo office, responsible for overseeing internal audit functions within the Latin America and Caribbean region. The role requires significant experience in internal audit, particularly within the fintech and cryptocurrency sectors, and focuses on ensuring operational efficiency and compliance

Job Summary

  • Oversee the execution of the operational audit portfolio within the Latin American and Caribbean market at OKX.
  • Manage end-to-end audits, reviews, and consulting projects, ensuring adherence to professional standards.
  • Provide coaching and guidance on the professional development of the internal audit team.

Matching Summary

Match Score: 85

OKX is seeking an Operational Senior Audit Manager for its São Paulo office, responsible for overseeing internal audit functions within the Latin America and Caribbean region. The role requires significant experience in internal audit, particularly within the fintech and cryptocurrency sectors, and focuses on ensuring operational efficiency and compliance.

Skills & Requirements

Must-have

  • Operational audit portfolio oversight
  • Risk-based audits and control assessments
  • Audit planning, execution, and reporting
  • Cryptocurrency and blockchain industry risks

Nice-to-have

  • Data-driven audit enhancement
  • Regulatory compliance focus
  • Team coaching and development

Key Requirements

  • Bachelor's degree in Business, Accounting, or related field
  • Internal audit experience in a supervisory/managerial role
  • Experience in cryptocurrency, technology, fintech, or financial services
  • Professional certification (e.g., CPA, CIA) preferred

Work Rights

Not specified

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