The opportunity

📍Scope, design, and implement SOX controls, ensuring compliance through risk assessments, controls mapping, and documentation. 📍Coordinate annual SOX audits, manage evidence collection, testing, and remediation efforts, and collaborate with internal teams and external auditors. 📍Conduct gap analyses, track control effectiveness, and drive automation to enhance SOX compliance efficiency. 📍Deliver SOX training, prepare compliance reports, and support ad hoc reporting and special projects. 📍Align with the global ERM team to integrate enterprise-wide risk strategies, leverage GRC systems, and enhance oversight through risk appetite statements and reporting. 📍Develop and implement KRIs, RCSAs, and tactical risk assessments, drive automation initiatives, and improve operational efficiency and scalability. 📍Lead risk evaluations for major projects, new product launches, and regulatory changes, while supporting emerging risk monitoring and enterprise-wide initiatives.

Skills you should HODL

📍10+ years of experience in a risk management, internal audit, or SOX compliance role, with 2+ years in a management/leadership capacity. 📍Bachelor's degree in a relevant field (e.g., Risk Management, Business, Finance, Accounting); CPA preferred. 📍Expertise in ERM frameworks (e.g., COSO) and risk management best practices, including risk appetite, KRIs, and RCSAs. 📍Strong knowledge of SOX 404 requirements, ICFR, SOC reports, and the documentation/testing needed to support compliance. 📍Demonstrated 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.