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.

