Kraken

1 month ago

Senior SOX Auditor - Business Process Controls

✓ Verified Job

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

Source: Company careers pageValidated by: Fursa AI

Last checked: 4 hours agoStatus: Live

Job Summary

Lead the independent testing of Kraken’s business process SOX controls, focusing on revenue, financial close, and treasury. Build scalable testing programs, validate data used in controls, and drive remediation and stakeholder reporting in a high-impact crypto finance environment.

Location: United Kingdom

Workplace: Remote

Employment Type: Full time

Job Function: Finance & Accounting

Seniority: Sr. Manager level

Key Responsibilities

•Lead the execution of independent controls testing across business process areas including revenue, financial close, and treasury.
•Evaluate the design and operating effectiveness of key controls, document testing procedures and results, and ensure workpapers meet Internal Audit and external auditor quality standards.
•Validate the completeness and accuracy of Information Used in Controls (IUC) and Information Produced by the Entity (IPE), ensuring the reliability of data underpinning control performance.
•Build and maintain testing programs, templates, and workpapers that create a repeatable, scalable foundation for business process SOX testing.
•Identify opportunities to leverage AI-enabled workflows and data analytics to improve testing coverage and efficiency.

Key Requirements

•8+ years of experience in internal audit, external audit, or SOX compliance with significant exposure to business process controls testing.

Experience:8+ yearsFintechCryptoPaymentsDigital asset accounting

Education:Professional (JD, MD, etc.)

Skills:CommunicationAnalyticalProblem-solving

Certifications:CPAACCA

Tech Stack:AuditBoardWorkiva

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: 4.2

Website LinkedIn Glassdoor

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Kraken

1 month ago

Senior SOX Auditor - Business Process Controls

✓ Verified Job

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

Source: Company careers pageValidated by: Fursa AI

Last checked: 4 hours agoStatus: Live

Job Summary

Location: United Kingdom

Workplace: Remote

Employment Type: Full time

Job Function: Finance & Accounting

Seniority: Sr. Manager level

Key Responsibilities

•Lead the execution of independent controls testing across business process areas including revenue, financial close, and treasury.
•Evaluate the design and operating effectiveness of key controls, document testing procedures and results, and ensure workpapers meet Internal Audit and external auditor quality standards.
•Validate the completeness and accuracy of Information Used in Controls (IUC) and Information Produced by the Entity (IPE), ensuring the reliability of data underpinning control performance.
•Build and maintain testing programs, templates, and workpapers that create a repeatable, scalable foundation for business process SOX testing.
•Identify opportunities to leverage AI-enabled workflows and data analytics to improve testing coverage and efficiency.

Key Requirements

•8+ years of experience in internal audit, external audit, or SOX compliance with significant exposure to business process controls testing.

Experience:8+ yearsFintechCryptoPaymentsDigital asset accounting

Education:Professional (JD, MD, etc.)

Skills:CommunicationAnalyticalProblem-solving

Certifications:CPAACCA

Tech Stack:AuditBoardWorkiva

Company Brief

Kraken

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: 4.2

Website LinkedIn Glassdoor