Senior SOX Auditor – Business Process Controls

Kraken
Canada
Workplace: RemoteFull timeFunction: Finance & AccountingExperience: 8+ yearsSkills: ["Data analytics","AI","Communication","Problem-solving"]

Lead the independent testing of Kraken’s business process SOX controls across revenue, financial close, and treasury, building scalable testing programs and leveraging AI/data analytics to improve coverage. This hands-on Internal Audit role operates in a fully remote, multi-entity crypto environment, reporting to Audit leadership and coordinating with co-sourced resources.

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Kraken
Kraken
2 months ago

Senior SOX Auditor – Business Process Controls

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Last checked: 7 hours agoStatus: Live

Job Summary

Lead the independent testing of Kraken’s business process SOX controls across revenue, financial close, and treasury, building scalable testing programs and leveraging AI/data analytics to improve coverage. This hands-on Internal Audit role operates in a fully remote, multi-entity crypto environment, reporting to Audit leadership and coordinating with co-sourced resources.
Location: Canada
Workplace: Remote
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: 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
  • •CPA certification required
  • •Experience in crypto, fintech, payments, or digital asset accounting – including revenue recognition for trading, staking, or custody services
  • •Strong knowledge of US GAAP, SOX compliance requirements, COSO framework, and PCAOB auditing standards as they apply to business process controls
  • •Hands-on experience testing controls across revenue, financial close, treasury, or other core financial reporting processes
Experience:8+ yearsCryptoFintechPaymentsDigital assets
Skills:Data analyticsAICommunicationProblem-solving
Certifications:CPA
Tech Stack:AIData analytics

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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Glassdoor: 4.2
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