Sr. Technical Program Manager, Data & Audit Readiness

Kraken
Canada
Workplace: RemoteFull timeFunction: Program & Project Management (PMO)Experience: 7+ yearsSkills: ["Organizational skills","Written communication","Verbal communication","Cross-functional coordination"]

Own the Data & Audit Readiness program management layer, coordinating with internal Audit, Risk, Security, Finance, Compliance, and external auditors to keep Data systems audit-ready. Build and maintain inventories, playbooks, catalogs, and access processes that translate audit engagements into repeatable, well-documented responses. Continuously maintain readiness between audits, manage auditor data access roles, and align with stakeholders on data governance and tagging for endorsed “audit ready” datasets.

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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 the Data & Audit Readiness program management layer, coordinating with internal Audit, Risk, Security, Finance, Compliance, and external auditors to keep Data systems audit-ready. Build and maintain inventories, playbooks, catalogs, and access processes that translate audit engagements into repeatable, well-documented responses. Continuously maintain readiness between audits, manage auditor data access roles, and align with stakeholders on data governance and tagging for endorsed “audit ready” datasets.
Location: Canada
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.
  • •Own audit readiness as an always-on practice by proactively maintaining 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 in-scope data sources, including readiness status and issues, supported by ongoing testing and identification of reengineering needs.
  • •Manage auditor data access roles and implement tagging/governance processes in collaboration with Data Governance to identify audit-ready datasets and tables.

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, and documentation for recurring cross-functional processes.
  • •Familiarity with data cataloging, tagging, or governance practices that support audit readiness and control certification.
Experience:7+ yearsFinancial servicesRegulated environmentAudit coordinationData governance
Skills:Organizational skillsWritten communicationVerbal communicationCross-functional coordination
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
Glassdoor
Glassdoor: 4.2
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