BitGo

4 weeks ago

Head of Internal Audit

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 12 hours agoStatus: Live

Job Summary

Lead and scale BitGo's internal audit program across global operations, owning SOX/ICFR compliance, SOC 1/2 readiness, and regulatory risk. Collaborate with Legal, Compliance, Finance, and Tech to strengthen controls, drive audit quality, and provide credible risk insights to the Board and senior management in a fast-moving, regulated financial services/tech environment.

Location: San Francisco, Palo Alto

Workplace: Onsite

Job Function: Finance & Accounting

Seniority: Director level

Key Responsibilities

•Own and mature the SOX/ICFR compliance framework, including designing, executing, and overseeing the annual ICFR testing plan with management and external auditors.
•Serve as the primary owner for SOC 1, SOC 2, and CCSS audits, coordinating across engineering, security, operations, and finance to ensure successful examinations.
•Oversee co-sourced audit resources across BitGo’s regulated entities globally, maintaining audit quality and timely delivery of findings.
•Manage external auditors by building relationships, coordinating requests, and aligning on scope and control reliance strategies.
•Deliver regular reporting on audit results, remediation status, and risk themes to the Board, Audit Committees, and senior management.

Pay and Benefits

Perks:Health Insurance401kEquityPaid ParentalPaid LeaveCommuter BenefitsMeal Allowance

Key Requirements

•10+ years of progressive experience in internal audit, public accounting, or a combination thereof, including demonstrated leadership of audit teams or functions.
•Deep expertise in SOX / ICFR compliance, including scoping, control design evaluation, testing, and deficiency assessment in complex organizational environments.
•Hands-on experience managing SOC 1 and SOC 2 readiness and examination processes, including coordinating with service auditors and internal stakeholders.
•Experience operating in or auditing regulated financial services entities, with a strong understanding of the regulatory and compliance landscape applicable to such organizations.
•Proven ability to manage and direct co-source or third-party audit providers, including scoping engagements, reviewing work product, and ensuring quality and timeliness.

Experience:10+ yearsFinancial servicesTechnologyDigital assets

Education:Bachelor's

Languages:English

Company Brief

BitGo

Provides institutional-grade cryptocurrency custody, wallet, and security solutions including custody services, hot and cold wallet infrastructure, and compliance tools for exchanges, asset managers, and crypto-native businesses.

Industry: Blockchain & Web3

Company Size: Large (251 to 1,000 employees)

Growth: Established Company

Valuation: Unicorn (USD 1B+)

Headquarters: Palo Alto, United States

Founded: 2013

Website LinkedIn

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BitGo

4 weeks ago

Head of Internal Audit

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 12 hours agoStatus: Live

Job Summary

Location: San Francisco, Palo Alto

Workplace: Onsite

Job Function: Finance & Accounting

Seniority: Director level

Key Responsibilities

•Own and mature the SOX/ICFR compliance framework, including designing, executing, and overseeing the annual ICFR testing plan with management and external auditors.
•Serve as the primary owner for SOC 1, SOC 2, and CCSS audits, coordinating across engineering, security, operations, and finance to ensure successful examinations.
•Oversee co-sourced audit resources across BitGo’s regulated entities globally, maintaining audit quality and timely delivery of findings.
•Manage external auditors by building relationships, coordinating requests, and aligning on scope and control reliance strategies.
•Deliver regular reporting on audit results, remediation status, and risk themes to the Board, Audit Committees, and senior management.

Pay and Benefits

Perks:Health Insurance401kEquityPaid ParentalPaid LeaveCommuter BenefitsMeal Allowance

Key Requirements

•10+ years of progressive experience in internal audit, public accounting, or a combination thereof, including demonstrated leadership of audit teams or functions.
•Deep expertise in SOX / ICFR compliance, including scoping, control design evaluation, testing, and deficiency assessment in complex organizational environments.
•Hands-on experience managing SOC 1 and SOC 2 readiness and examination processes, including coordinating with service auditors and internal stakeholders.
•Experience operating in or auditing regulated financial services entities, with a strong understanding of the regulatory and compliance landscape applicable to such organizations.
•Proven ability to manage and direct co-source or third-party audit providers, including scoping engagements, reviewing work product, and ensuring quality and timeliness.

Experience:10+ yearsFinancial servicesTechnologyDigital assets

Education:Bachelor's

Languages:English

Company Brief

BitGo

Industry: Blockchain & Web3

Company Size: Large (251 to 1,000 employees)

Growth: Established Company

Valuation: Unicorn (USD 1B+)

Headquarters: Palo Alto, United States

Founded: 2013

Website LinkedIn