Head of Professional Practices, Internal Audit
Job Summary
Job Description
OKX is a leading crypto exchange and developer of OKX Wallet, providing access to crypto trading and dApps for millions. We are seeking a Head of Professional Practices for our Internal Audit function. This role will lead the development, execution, and enhancement of audit methodologies, standards, and tools, ensuring they are world-class, innovative, and aligned with global regulatory expectations. The position involves establishing the backbone of the audit organization as it scales globally. Responsibilities include designing and implementing audit methodology in line with IIA Standards and best practices, driving innovation in audit practices with data analytics and AI, and leading a Quality Assurance and Improvement Program (QAIP). The Head of Professional Practices will also act as a liaison for regulatory examinations, stay updated on emerging trends in crypto and digital assets, and build a comprehensive training program for the audit team. Additionally, the role involves reporting to the Chief Audit Executive and Audit Committee, developing dashboards and reporting frameworks, managing the department's budget, and representing OKX Audit in external forums.
Must have:
- 12+ years in internal audit, including leadership roles.
- Experience in Professional Practices at a leading firm.
- Deep knowledge of IIA Standards and regulatory expectations.
- Familiarity with data analytics and audit technologies.
- Proven ability to lead cross-functional teams.
- Exceptional communication skills.
- CPA, CIA, or similar credentials required.
Good to have:
- Experience in crypto, digital assets, or blockchain.
- Advanced certifications (e.g., CISA, CFA).
Perks:
- Competitive total compensation package
- Learning and development programs
- Education subsidy
- Team building programs and company events
- Wellness and meal allowances
- Comprehensive healthcare schemes for employees and dependants
15 skills required
Job Details
Who We Are
About the Opportunity
The Head of Professional Practices will lead the development, execution, and enhancement of the Internal Audit function's professional practices at OKX. This critical role will ensure audit methodologies, standards, and tools are world-class, innovative, and aligned with global regulatory expectations. You'll establish the backbone of the audit organization as we scale and innovate globally.
What You’ll Be Doing
1. Audit Methodology & Standards:
- Design, implement, and maintain OKX's Internal Audit methodology in line with IIA Standards, regulatory expectations, and best practices.
- Drive innovation in audit practices, incorporating data analytics, AI, and other technologies to improve audit efficiency and effectiveness.
2. Quality Assurance:
- Develop and lead a robust Quality Assurance and Improvement Program (QAIP) to ensure audit work meets regulatory and professional standards.
- Conduct periodic internal reviews and support external assessments.
3. Regulatory Alignment:
- Serve as the key liaison for regulatory examinations and ensure the Audit function's alignment with local and global regulatory requirements.
- Stay ahead of emerging regulatory trends in crypto, digital assets, and blockchain to future-proof audit practices.
4. Training & Development
- Build and execute a comprehensive training program to enhance the skills and knowledge of the audit team, ensuring readiness for emerging risks in blockchain and digital finance.
- Serve as a mentor and thought leader within the Audit function.
5. Reporting & Governance
- Provide regular updates to the Chief Audit Executive and Audit Committee on the state of professional practices, QAIP results, and regulatory readiness.
- Develop dashboards, metrics, and reporting frameworks to monitor the health of the Internal Audit function.
- Develop comprehensive, high-quality audit materials for the Board of Directors, Audit Committee, and Management Committees globally, ensuring clarity, transparency, and alignment with organizational objectives and regulatory expectations.
- Develop, manage, and oversee the Internal Audit department's budget, ensuring efficient allocation of resources, alignment to strategic priorities, and adherence to financial and operational guidelines. Regularly review expenditures to optimize cost-effectiveness and support the department's evolving needs.
6. Thought Leadership
- Represent OKX Audit in external forums, contributing to the evolution of audit practices in the crypto and digital asset industry.
- Partner with other functions (e.g., Compliance, Risk Management) to promote a strong risk culture across the organization.
What We Look For In You
Experience: 12+ years in internal audit, including leadership roles in Professional Practices at a leading global financial institution, fintech, or Big 4 firm. Experience in crypto, digital assets, or blockchain is a plus.
Expertise: Deep knowledge of IIA Standards, regulatory expectations for financial services, and cutting-edge audit methodologies. Familiarity with data analytics and emerging audit technologies is highly desirable.
Leadership: Proven ability to lead and inspire cross-functional teams in a fast-paced, high-growth environment. Communication: Exceptional ability to articulate complex ideas to diverse audiences, including regulators, senior leadership, and boards.
Certifications: CPA, CIA, or similar credentials required. Advanced certifications (e.g.,, CISA, CFA) are a plus
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:
OKX is committed to equal employment opportunities regardless of race, color, genetic information, creed, religion, sex, sexual orientation, gender identity, lawful alien status, national origin, age, marital status, and non-job related physical or mental disability, or protected veteran status. Pursuant to the San Francisco Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records.
- The salary range for this position is $210,000 - $315,000
- 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.
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