SOX Auditor - IT Controls Manager

Kraken
United States
Workplace: RemoteFull timeUSD 83,400 - 166,800 annuallyFunction: Finance & AccountingExperience: 8+ yearsSkills: ["Communication","Stakeholder management","Problem-solving","Team collaboration","Attention to detail"]

Lead IT SOX controls testing for Kraken's Internal Audit, focusing on IT General Controls and application controls across the SOX program. Build testing approaches, templates, and workpapers; leverage AI and data analytics to improve coverage; validate remediation of findings; and report to Audit Committee. Collaborate with Engineering, Infrastructure, Security, and IT Operations in a remote, multi-entity crypto/fintech environment.

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Kraken
Kraken
3 months ago

SOX Auditor - IT Controls Manager

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Last checked: 6 hours agoStatus: Live

Job Summary

Lead IT SOX controls testing for Kraken's Internal Audit, focusing on IT General Controls and application controls across the SOX program. Build testing approaches, templates, and workpapers; leverage AI and data analytics to improve coverage; validate remediation of findings; and report to Audit Committee. Collaborate with Engineering, Infrastructure, Security, and IT Operations in a remote, multi-entity crypto/fintech environment.
Location: United States
Workplace: Remote
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Manager level

Key Responsibilities

  • •Lead ITGC SOX controls testing across access management, change management, and system operations.
  • •Evaluate the design and operating effectiveness of IT controls across in-scope applications and infrastructure, including blockchain-native operations and crypto trading platforms.
  • •Identify new systems or process changes and assess their SOX implications in coordination with the SOX Compliance team.
  • •Build and maintain testing programs, templates, and workpapers to create a repeatable, scalable foundation for IT SOX testing.
  • •Identify opportunities to leverage AI-enabled workflows and data analytics to improve testing coverage and efficiency.

Pay and Benefits

Salary: USD 83,400 - 166,800 annually
Equity and Bonus:Equity

Key Requirements

  • •8+ years of experience in IT audit, internal audit, external audit, or SOX compliance, with significant exposure to IT general controls testing.
  • •Experience in crypto, fintech, payments, or technology-intensive environments with complex, rapidly evolving infrastructure.
  • •CISA and CPA certifications required. Candidates with one certification who are actively pursuing the other will be considered.
  • •Strong knowledge of ITGC frameworks, SOX compliance requirements, COSO, COBIT, and PCAOB auditing standards as they apply to IT controls.
  • •Hands-on experience testing ITGCs across access management, change management, and system operations.
Experience:8+ yearsCryptoFintechPayments
Skills:CommunicationStakeholder managementProblem-solvingTeam collaborationAttention to detail
Certifications:CISACPA
Languages:English
Tech Stack:BlockchainAWSGCPCI/CDGitLabDigital asset custodyOn-chainOff-chain

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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