About the company
Kraken, the trusted and secure digital asset exchange, is on a mission to accelerate the adoption of cryptocurrency so that you and the rest of the world can achieve financial freedom and inclusion. Our 2,350+ Krakenites are a world-class team ranging from the crypto-curious to industry experts, united by our desire to discover and unlock the potential of crypto and blockchain technology. As a fully remote company, we already have Krakenites in 70+ countries (speaking 50+ languages). We're one of the most diverse organizations on the planet and this remains key to our values. We continue to lead the industry with new product advancements like Kraken NFT, on- and off-chain staking and instant bitcoin transfers via the Lightning Network.
Job Summary
The opportunity
šInternal Controls Support (SOX) šAssist in maintaining risk and control documentation (e.g., RCMs, process flows, narratives) for both business and IT controls. šHelp coordinate evidence collection and control attestations across functional and technical control owners. šSupport quarterly SOX updates, including IT General Controls (ITGCs), and track remediation of deficiencies. šPrepare audit-ready documentation to support control testing for both internal and external audits. šSupport internal reporting processes and respond to audit and compliance document requests.
Skills you should HODL
š1-2+ years of experience in a risk management, internal audit, or SOX compliance role. šBachelor's degree in a relevant field (e.g., Risk Management, Business, Finance, Accounting). šKnowledge of ERM frameworks (e.g., COSO) and risk management best practices, including risk appetite, KRIs, and RCSAs. šKnowledge of SOX 404 requirements, ICFR, SOC reports, and the documentation/testing needed to support compliance. šFamiliarity with IT controls is preferable.
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