Sr. Technical Program Manager, Data & Audit Readiness

Kraken
United States
Workplace: RemoteFull timeUSD 96,000 - 192,000 annuallyFunction: Program & Project Management (PMO)Experience: 7+ yearsSkills: ["Organizational skills","Written communication","Verbal communication","Stakeholder management","Documentation"]

Own program management for the Data & Audit Readiness team, coordinating between the Data team and internal Audit, Risk, Security, Finance, Compliance, and external auditors. Maintain always-on audit readiness by building and updating inventories, playbooks, catalogs, and access processes. Translate audit engagements into coordinated, well-documented responses, and partner with Data Governance to tag and certify “audit-ready” datasets and tables.

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Kraken
Kraken
6 days ago

Sr. Technical Program Manager, Data & Audit Readiness

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Last checked: 4 hours agoStatus: Live

Job Summary

Own program management for the Data & Audit Readiness team, coordinating between the Data team and internal Audit, Risk, Security, Finance, Compliance, and external auditors. Maintain always-on audit readiness by building and updating inventories, playbooks, catalogs, and access processes. Translate audit engagements into coordinated, well-documented responses, and partner with Data Governance to tag and certify “audit-ready” datasets and tables.
Location: United States
Workplace: Remote
Employment Type: Full time
Job Function: Program & Project Management (PMO)
Seniority: Mid level

Key Responsibilities

  • •Act as the program management layer for the Data team during audits, interfacing with internal Audit coordination teams and external auditors.
  • •Maintain audit readiness as a continuous, always-on practice by proactively updating inventories, playbooks, and catalogs between audits.
  • •Create and manage an inventory of audit tests, expected requests, and response playbooks for Data-owned systems and processes.
  • •Maintain a catalog of data sources in scope for audit, including known issues and readiness status, supported by ongoing testing (e.g., mock testing).
  • •Manage auditor data access to ensure access is fit for purpose and implement tagging/governance processes for “audit-ready” datasets.

Pay and Benefits

Salary: USD 96,000 - 192,000 annually

Key Requirements

  • •7+ years of experience in program or project management, audit coordination, or data governance in a regulated or heavily audited financial services environment.
  • •Experience with SOC, SOX, IT general controls, or other regulatory audit frameworks.
  • •Experience coordinating audit engagements or acting as a liaison between technical teams and Internal Audit, Risk, Compliance, or external auditors.
  • •Strong organizational skills building and maintaining inventories, playbooks, or documentation for recurring cross-functional processes.
  • •Familiarity with data cataloging, tagging, or governance practices that support audit readiness and control certification.
Experience:7+ yearsFinancial servicesData governanceAudit coordinationRegulated environmentSOCSOX
Skills:Organizational skillsWritten communicationVerbal communicationStakeholder managementDocumentation
Certifications:PMPCAPM
Tech Stack:SOCSOXIT general controlsAuditBoardJiraWorkiva

Company Brief

Kraken
Kraken (Payward, Inc.) is a global cryptocurrency exchange and financial infrastructure provider offering spot and derivatives trading, staking, custody, tokenized assets and institutional services to retail and institutional clients.
Industry: Trading Platforms
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Scaleup
Valuation: Decacorn (USD 10B+)
Funding: Series E+
Headquarters: San Francisco, United States
Founded: 2011
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Glassdoor: 4.2
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