Chief Audit Executive

2 weeks ago

San Jose, California, United States TBWA\Chiat\Day Full time
About the Opportunity

We are seeking a seasoned Chief Audit Executive to lead our global Internal Audit function, providing expert guidance and leadership on risk assessment, audit planning, and reporting of audit results to the Group Audit Committee.

This critical role will be pivotal in ensuring a sound foundation from a third line of defence perspective, with a strong background in internal auditing within the digital assets or fintech industries and a comprehensive understanding of blockchain technology and its associated risks.

Key Responsibilities
  • Provide overall direction and leadership of the organization's Internal Audit department.
  • Assess risk and develop frameworks for the business.
  • Oversee development and execution of our comprehensive audit strategy aligned with the organisation's objectives and internal audit professional standards.
  • Evaluate and improve 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.
Requirements
  • 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.
What We Offer

We offer a competitive salary range of $281,000 - $423,000, a performance bonus and long-term incentives, 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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