OKX
Head of Audit Operations & Professional Practices
New York, United States OKX is a leading crypto exchange and the developer of OKX Wallet, providing millions access to crypto trading and decentralized applications. OKX is backed by a trusted brand with institutional access to crypto markets and is committed to safety, reliability, and a strong culture built on core values: We Before Me, Do the Right Thing, and Get Things Done. OKX is part of OKG, bringing blockchain value to users around the world. About the Opportunity
The Head of Professional Practices will lead the development, execution, and enhancement of the Internal Audit function\'s professional practices at OKX. This role will ensure audit methodologies, standards, and tools are world-class, innovative, and aligned with global regulatory expectations. You\'ll establish the backbone of the audit organization as we scale and innovate globally. What You’ll Be Doing Audit Methodology & Standards:
Design, implement, and maintain OKX\'s Internal Audit methodology in line with IIA standards, regulatory expectations, and best practices. Drive innovation in audit practices, incorporating data analytics, AI, and other technologies to improve audit efficiency and effectiveness.
Quality Assurance:
Develop and lead a robust Quality Assurance and Improvement Program (QAIP) to ensure audit work meets regulatory and professional standards. Conduct periodic internal reviews and support external assessments.
Regulatory Alignment:
Serve as the key liaison for regulatory examinations and ensure the Audit function\'s alignment with local and global regulatory requirements. Stay ahead of emerging regulatory trends in crypto, digital assets, and blockchain to future-proof audit practices.
Training & Development:
Build and execute a comprehensive training program to enhance the skills and knowledge of the audit team, ensuring readiness for emerging risks in blockchain and digital finance. Serve as a mentor and thought leader within the Audit function.
Reporting & Governance:
Provide regular updates to the Chief Audit Executive and Audit Committee on the state of professional practices, QAIP results, and regulatory readiness. Develop dashboards, metrics, and reporting frameworks to monitor the health of the Internal Audit function. Develop high-quality audit materials for the Board of Directors, Audit Committee, and Management Committees globally, ensuring clarity, transparency, and alignment with objectives and regulatory expectations. Manage the Internal Audit department\'s budget to ensure efficient resource allocation and adherence to financial guidelines.
Thought Leadership:
Represent OKX Audit in external forums and partner with other functions to promote a strong risk culture across the organization.
What We Look For In You Experience:
12+ years in internal audit, including leadership roles in Professional Practices at a leading global financial institution, fintech, or Big 4 firm. Experience in crypto, digital assets, or blockchain is a plus.
Expertise:
Deep knowledge of IIA standards, regulatory expectations for financial services, and cutting-edge audit methodologies. Familiarity with data analytics and emerging audit technologies is highly desirable.
Leadership:
Proven ability to lead and inspire cross-functional teams in a fast-paced, high-growth environment.
Communication:
Ability to articulate complex ideas to regulators, senior leadership, and boards.
Certifications:
CPA, CIA, or similar credentials required. Advanced certifications (e.g., CISA, CFA) are a plus.
OKX is committed to equal employment opportunities and maintains an inclusive environment. The salary range for this position is $240,000 - $432,000 and may include bonuses, incentives, and a comprehensive benefits package. Applicants should apply via OKX internal or external careers site. Information collected as part of the recruitment process is subject to OKX\'s Candidate Privacy Notice.
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New York, United States OKX is a leading crypto exchange and the developer of OKX Wallet, providing millions access to crypto trading and decentralized applications. OKX is backed by a trusted brand with institutional access to crypto markets and is committed to safety, reliability, and a strong culture built on core values: We Before Me, Do the Right Thing, and Get Things Done. OKX is part of OKG, bringing blockchain value to users around the world. About the Opportunity
The Head of Professional Practices will lead the development, execution, and enhancement of the Internal Audit function\'s professional practices at OKX. This role will ensure audit methodologies, standards, and tools are world-class, innovative, and aligned with global regulatory expectations. You\'ll establish the backbone of the audit organization as we scale and innovate globally. What You’ll Be Doing Audit Methodology & Standards:
Design, implement, and maintain OKX\'s Internal Audit methodology in line with IIA standards, regulatory expectations, and best practices. Drive innovation in audit practices, incorporating data analytics, AI, and other technologies to improve audit efficiency and effectiveness.
Quality Assurance:
Develop and lead a robust Quality Assurance and Improvement Program (QAIP) to ensure audit work meets regulatory and professional standards. Conduct periodic internal reviews and support external assessments.
Regulatory Alignment:
Serve as the key liaison for regulatory examinations and ensure the Audit function\'s alignment with local and global regulatory requirements. Stay ahead of emerging regulatory trends in crypto, digital assets, and blockchain to future-proof audit practices.
Training & Development:
Build and execute a comprehensive training program to enhance the skills and knowledge of the audit team, ensuring readiness for emerging risks in blockchain and digital finance. Serve as a mentor and thought leader within the Audit function.
Reporting & Governance:
Provide regular updates to the Chief Audit Executive and Audit Committee on the state of professional practices, QAIP results, and regulatory readiness. Develop dashboards, metrics, and reporting frameworks to monitor the health of the Internal Audit function. Develop high-quality audit materials for the Board of Directors, Audit Committee, and Management Committees globally, ensuring clarity, transparency, and alignment with objectives and regulatory expectations. Manage the Internal Audit department\'s budget to ensure efficient resource allocation and adherence to financial guidelines.
Thought Leadership:
Represent OKX Audit in external forums and partner with other functions to promote a strong risk culture across the organization.
What We Look For In You Experience:
12+ years in internal audit, including leadership roles in Professional Practices at a leading global financial institution, fintech, or Big 4 firm. Experience in crypto, digital assets, or blockchain is a plus.
Expertise:
Deep knowledge of IIA standards, regulatory expectations for financial services, and cutting-edge audit methodologies. Familiarity with data analytics and emerging audit technologies is highly desirable.
Leadership:
Proven ability to lead and inspire cross-functional teams in a fast-paced, high-growth environment.
Communication:
Ability to articulate complex ideas to regulators, senior leadership, and boards.
Certifications:
CPA, CIA, or similar credentials required. Advanced certifications (e.g., CISA, CFA) are a plus.
OKX is committed to equal employment opportunities and maintains an inclusive environment. The salary range for this position is $240,000 - $432,000 and may include bonuses, incentives, and a comprehensive benefits package. Applicants should apply via OKX internal or external careers site. Information collected as part of the recruitment process is subject to OKX\'s Candidate Privacy Notice.
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