Senior Internal Audit Manager

Who We Are

At OKX, we believe that the future will be reshaped by crypto, and ultimately contribute to every individual's freedom. OKX is a leading crypto exchange, and the developer of OKX Wallet, giving millions access to crypto trading and decentralized crypto applications (dApps). OKX is also a trusted brand by hundreds of large institutions seeking access to crypto markets. We are safe and reliable, backed by our Proof of Reserves. Across our multiple offices globally, we are united by our core principles: We Before Me, Do the Right Thing, and Get Things Done. These shared values drive our culture, shape our processes, and foster a friendly, rewarding, and diverse environment for every OK-er. OKX is part of OKG, a group that brings the value of Blockchain to users around the world, through our leading products OKX, OKX Wallet, OKLink and more.

About the Opportunity

This is an opportunity to join the Audit team as a Senior Internal Audit Manager who will lead and manage end-to-end audit reviews across our crypto operations. This role will ensure audits are executed in accordance with professional auditing standards, internal policies, and the company's audit methodology. The ideal candidate will assess risks, identify control gaps, and provide actionable recommendations to enhance the effectiveness of governance, risk management, and internal controls. Strong experience in auditing within fast-paced, tech-driven environments—especially crypto or fintech—is highly preferred.

What You’ll Be Doing

• Manage end-to-end audit reviews and ensure they follow professional standards, internal policies and audit methodology.
• Recommend corrective actions and partner with control owners to ensure timely remediation of control deficiencies.
• Prepare clear, concise audit reports and present findings to senior leadership and business owners.
• Create and maintain documentation including reviewing and/or preparing process flowcharts and testing procedures for key controls.
• Own and deliver the communication of status, issue, and risk disposition to all stakeholders, including senior management, on a timely basis.
• Apply data-driven techniques to enhance audit effectiveness and identify control improvement opportunities.
• Stay alert and 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 audit requests and inquiries, ensuring smooth and efficient examination and external audit process.
• Work with Internal Audit leadership and business stakeholders to build risk-based and regulatory-focused financial and operational audit plans aligning to company priorities and needs.

What We Look For In You

• 12+ years of relevant experience, in Finance, Finance Audit/Consulting covering Finance.
• Bachelor’s degree in business management, Economics or a related field; a master's degree and professional certification will be considered a plus.
• Internal audit experience (or Finance) leading and executing small to medium size audit engagements within the cryptocurrency, technology, fintech, and/or financial services sectors.
• Proven experience in project management, leading complex projects and coordinating several work streams involving cross-functional and cross-discipline engagements.
• Self-starter, with proven record to create execution plans, structure an implementation timeline, oversee execution and deliver results timely.
• Ability to work under pressure, with agility, manage deadlines, resolve and escalate unexpected changes and requirements in a timely manner.
• Strong ability to communicate (oral & written) clearly to various levels of stakeholders across different levels of organizational hierarchy and expertise. Ability to clearly articulate findings and present audit issues.
• Passion for problem solving and demonstrated interest in building teams with core competencies and expertise.
• In-depth knowledge of internal audit methodology, IIA internal audit standards, risk assessment and internal control frameworks.
• Excellent analytical skills with the ability to identify issues, root causes, and propose practical solutions.
• Proficiency in using audit and data analysis tools.
• Ability to work in a global context and coordinate with international teams.
• High level of integrity, professionalism, and ethical behavior.
• Aptitude for Technology and understanding of data governing principles and infrastructures is considered a plus.
• Creative and innovative, with demonstrated ability to offer various solutions to reduce inherently high-risk areas and control breaks.

Nice to Haves

• Bachelor’s degree in finance, Economics, or another financial field is required
• Master’s degree is not required, but is considered a strong 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 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 $143,000 - $257,000
• 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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