Chief Audit Executive

Who We Are

About the Opportunity

What You’ll Be Doing 

• Providing overall direction and leadership of the organization's Internal Audit department.
• Assessing risk and developing frameworks for the business.
• Oversee development and execution of our comprehensive audit strategy aligned with the organisation’s objectives and internal audit professional standards.
• Evaluating and improving upon internal governance processes.
• Review and present detailed audit reports that clearly communicate findings, recommendations, and action plans intended for senior management and the Board of Directors.
• Monitor and follow-up with management on the remediation of audit issues and the implementation of audit recommendations.
• Stay up-to-date with industry trends, regulatory changes, and emerging risks in the cryptocurrency and blockchain space to ensure audit processes remain relevant and effective.
• Assist in responding to both regulatory and external auditor requests and inquiries, ensuring a smooth and efficient examination and external audit process.
• Foster strong working relationships with key stakeholders and provide expert guidance and education on audit matters to various business units and departments.

What We Look For In You 

• Bachelor's degree in Business, Accounting, Computer Science or a related field; a master's degree and professional certification (e.g., CPA, CIA, CISA, or CISSP) will be preferred.
• Internal audit experience in a supervisory or managerial role, preferably within the cryptocurrency, technology, fintech, or financial services sectors.
• Broad audit exposure across various areas including IT, finance, operations and compliance.
• Working knowledge of cryptocurrency exchange operations, blockchain technology and wallet infrastructure.
• Proven experience in leading audit engagements, managing audit teams, and delivering high-quality audit reports and recommendations.
• In-depth knowledge of internal audit methodology, internal audit standards, risk assessment and internal control frameworks.
• Excellent analytical skills with the ability to identify issues, root causes, and propose practical solutions.
• Effective communication and interpersonal skills to interact with stakeholders at all levels of the organisation and facilitate issue remediation.
• Detail-oriented, risk and control mindset with the ability to manage multiple projects and priorities simultaneously.
• Proficiency in using audit and data analysis tools (Workiva experience is a plus).
• Familiarity with relevant regulatory requirements for financial institutions and cryptocurrency exchanges.
• NYDFS compliance experience is a plus.
• Ability to work in a global context and coordinate with international teams.
• High level of integrity, professionalism, and ethical behaviour.

Perks & Benefits 

• Competitive total compensation package
• L&D programs and Education subsidy for employees' growth and development
• Various team building programs and company events
• Wellness and meal allowances
• Comprehensive healthcare schemes for employees and dependants 
• More that we love to tell you along the process!

OKX Statement:

• The salary range for this position is $330,000 - $474,000
• The salary offered depends on a variety of factors, including job-related knowledge, skills, experience, and market location. In addition to the salary, a performance bonus and long-term incentives may be provided as part of the compensation package, as well as a full range of medical, financial, and/or other benefits, dependent on the position offered. Applicants should apply via OKX internal or external careers site.