OKX
Senior Manager, Digital Trust & Controls Assurance Audit (Cybersecurity SME) San
OKX, San Jose, California, United States, 95199
Senior Manager, Digital Trust & Controls Assurance Audit (Cybersecurity SME)
San Jose, California, United States What You’ll Be Doing
Serve as the subject matter expert for auditing the company’s end-to-end cyber defense program, including the enterprise-wide cybersecurity strategy, governance framework, policies, and operational capabilities (e.g., SOC, incident response, threat management) against crypto-specific threats. Leverage deep expertise in cybersecurity governance and operations to lead strategic, end-to-end audits of the security program and contribute to audits across other Digital Trust domains. Contribute to the annual risk-based audit plan by identifying emerging cybersecurity risks and scoping potential audit projects. Collaborate effectively with security, technology, and business stakeholders to communicate audit findings, provide value-added recommendations, and monitor remediation plans. Develop and maintain expert knowledge of the evolving crypto threat landscape and global regulatory requirements to ensure audit approaches remain current and effective. What We Look For In You
We\'re looking for a hands-on, deeply technical, and strategic auditor who is a recognized subject matter expert in both Cybersecurity Governance and Operations. You have demonstrable experience assessing security programs and controls in complex, high-technology environments—ideally within crypto or FinTech. You thrive on applying your deep specialty while also contributing broad skills across a range of digital trust domains, from AI risk to data privacy. Crypto & Blockchain Acumen:
Prior experience with a crypto exchange or crypto product is highly preferred. You must have a fundamental understanding of blockchain technology, including distributed ledgers, consensus mechanisms, and cryptography. Cybersecurity Governance, Operations & Threat Management (SME):
Deep expertise in auditing the end-to-end effectiveness of a modern cyber defense program, from strategy, policies, and standards to operational capabilities (SOC, SIEM, Incident Response, VAPT), with a focus on crypto-specific threats. Critical Thinking for Complex Environments:
Ability to analyze novel technical and control environments unique to crypto, identify root causes, and propose effective solutions. Broad Expertise Across Digital Trust Domains:
Experience auditing controls in multiple areas:
Cybersecurity Governance
– auditing information security program, strategy, and policies. Cybersecurity Operations
– auditing SOC, incident response, and threat management. Data Security & Privacy
– auditing data protection and privacy compliance. IT General Controls (ITGCs)
– auditing Change Management and Access Management. AI Governance & Risk
– assessing AI strategy, ethics, and risk frameworks.
Data Analysis & SQL:
Experience using SQL for data analysis is highly desired. Proficiency in data analytics with SQL within the first 90 days is required. Benefits
L&D programs and education subsidy for employees\' growth and development. Various team-building programs and company events. Wellness and meal allowances. Comprehensive healthcare schemes for employees and dependants. More information will be shared during the process. OKX Statement
OKX is committed to equal employment opportunities regardless of race, color, genetic information, creed, religion, sex, sexual orientation, gender identity, lawful alien status, national origin, age, marital status, and non-job related physical or mental disability, or protected veteran status. Pursuant to the San Francisco Fair Chance Ordinance, we will consider qualified applicants with arrest and conviction records. The salary range for this position is $143,000 - $257,000. The salary offered depends on factors including job-related knowledge, skills, experience, and market location. In addition to the salary, a performance bonus and long-term incentives may be provided, as well as medical, financial, and other benefits dependent on the position offered. 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. How to Apply
Apply on the OKX careers site.
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San Jose, California, United States What You’ll Be Doing
Serve as the subject matter expert for auditing the company’s end-to-end cyber defense program, including the enterprise-wide cybersecurity strategy, governance framework, policies, and operational capabilities (e.g., SOC, incident response, threat management) against crypto-specific threats. Leverage deep expertise in cybersecurity governance and operations to lead strategic, end-to-end audits of the security program and contribute to audits across other Digital Trust domains. Contribute to the annual risk-based audit plan by identifying emerging cybersecurity risks and scoping potential audit projects. Collaborate effectively with security, technology, and business stakeholders to communicate audit findings, provide value-added recommendations, and monitor remediation plans. Develop and maintain expert knowledge of the evolving crypto threat landscape and global regulatory requirements to ensure audit approaches remain current and effective. What We Look For In You
We\'re looking for a hands-on, deeply technical, and strategic auditor who is a recognized subject matter expert in both Cybersecurity Governance and Operations. You have demonstrable experience assessing security programs and controls in complex, high-technology environments—ideally within crypto or FinTech. You thrive on applying your deep specialty while also contributing broad skills across a range of digital trust domains, from AI risk to data privacy. Crypto & Blockchain Acumen:
Prior experience with a crypto exchange or crypto product is highly preferred. You must have a fundamental understanding of blockchain technology, including distributed ledgers, consensus mechanisms, and cryptography. Cybersecurity Governance, Operations & Threat Management (SME):
Deep expertise in auditing the end-to-end effectiveness of a modern cyber defense program, from strategy, policies, and standards to operational capabilities (SOC, SIEM, Incident Response, VAPT), with a focus on crypto-specific threats. Critical Thinking for Complex Environments:
Ability to analyze novel technical and control environments unique to crypto, identify root causes, and propose effective solutions. Broad Expertise Across Digital Trust Domains:
Experience auditing controls in multiple areas:
Cybersecurity Governance
– auditing information security program, strategy, and policies. Cybersecurity Operations
– auditing SOC, incident response, and threat management. Data Security & Privacy
– auditing data protection and privacy compliance. IT General Controls (ITGCs)
– auditing Change Management and Access Management. AI Governance & Risk
– assessing AI strategy, ethics, and risk frameworks.
Data Analysis & SQL:
Experience using SQL for data analysis is highly desired. Proficiency in data analytics with SQL within the first 90 days is required. Benefits
L&D programs and education subsidy for employees\' growth and development. Various team-building programs and company events. Wellness and meal allowances. Comprehensive healthcare schemes for employees and dependants. More information will be shared during the process. OKX Statement
OKX is committed to equal employment opportunities regardless of race, color, genetic information, creed, religion, sex, sexual orientation, gender identity, lawful alien status, national origin, age, marital status, and non-job related physical or mental disability, or protected veteran status. Pursuant to the San Francisco Fair Chance Ordinance, we will consider qualified applicants with arrest and conviction records. The salary range for this position is $143,000 - $257,000. The salary offered depends on factors including job-related knowledge, skills, experience, and market location. In addition to the salary, a performance bonus and long-term incentives may be provided, as well as medical, financial, and other benefits dependent on the position offered. 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. How to Apply
Apply on the OKX careers site.
#J-18808-Ljbffr