Internal Audit Director
7 days ago
We are seeking a highly skilled and experienced Chief Audit Executive to lead our global Internal Audit function at OKX. As a key member of our leadership team, you will provide expert guidance and leadership overseeing global audit activities, including risk assessment, audit planning, audit execution, and reporting of audit results to the Group Audit Committee.
Key Responsibilities- Provide overall direction and leadership of the organization's Internal Audit department, ensuring a sound foundation from a third line of defense perspective.
- Assess risk and develop frameworks for the business, identifying areas of improvement and implementing effective controls.
- Oversee development and execution of our comprehensive audit strategy aligned with the organization's objectives and internal audit professional standards.
- Evaluate and improve upon internal governance processes, ensuring compliance with regulatory requirements and industry best practices.
- 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.
- 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 organization 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 behavior.
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