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
đź“ŤScope, design, and implement SOX controls, ensuring compliance through risk assessments, controls mapping, and documentation. đź“ŤCoordinate annual SOX audits, manage evidence collection, testing, and remediation efforts, and collaborate with internal teams and external auditors. đź“ŤConduct gap analyses, track control effectiveness, and drive automation to enhance SOX compliance efficiency. đź“ŤDeliver SOX training, prepare compliance reports, and support ad hoc reporting and special projects. đź“ŤAlign with the global ERM team to integrate enterprise-wide risk strategies, leverage GRC systems, and enhance oversight through risk appetite statements and reporting. đź“ŤDevelop and implement KRIs, RCSAs, and tactical risk assessments, drive automation initiatives, and improve operational efficiency and scalability. đź“ŤLead risk evaluations for major projects, new product launches, and regulatory changes, while supporting emerging risk monitoring and enterprise-wide initiatives.
Skills you should HODL
đź“Ť10+ years of experience in a risk management, internal audit, or SOX compliance role, with 2+ years in a management/leadership capacity. đź“ŤBachelor's degree in a relevant field (e.g., Risk Management, Business, Finance, Accounting); CPA preferred. đź“ŤExpertise in ERM frameworks (e.g., COSO) and risk management best practices, including risk appetite, KRIs, and RCSAs. đź“ŤStrong knowledge of SOX 404 requirements, ICFR, SOC reports, and the documentation/testing needed to support compliance. đź“ŤDemonstrated ability to integrate risk management practices into business processes and drive a risk-aware culture.
The future of finance is here — whether you’re interested in blockchain, cryptocurrency, or remote web3 jobs, there’s a perfect role waiting for you.
