OKX
Head of Audit Operations & Professional Practices
New York, United States Overview
OKX is seeking a Senior Leader to head the Internal Audit function's professional practices. This role will develop, execute, and enhance audit methodologies, standards, and tools to be world-class, innovative, and aligned with regulatory expectations. You will establish the backbone of the audit organization as we scale 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. 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 comprehensive, 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 and oversee resource allocation. Thought Leadership:
Represent OKX Audit in external forums, contributing to the evolution of audit practices in the crypto and digital asset industry. Partner with other functions to promote a strong risk culture. 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:
Exceptional 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. Perks and benefits are provided as part of the compensation package, including learning and development programs, team events, wellness and healthcare offerings. 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 disabilities. Pursuant to applicable law, we consider qualified applicants with arrest and conviction records. The salary range for this position is $240,000 - $432,000. The salary offered depends on factors including knowledge, skills, experience, and location. A bonus and long-term incentives may be provided, along with medical, financial, and other benefits. 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. Apply for this job
Indicates a required field First Name * Last Name * Email * Phone Location (City) * Resume/CV * Are you eligible to work in the location of the job post? * Where are you currently employed or last employed? * What is your notice period? * What language(s) are you fluent in? Spanish French Dutch German Other Voluntary Self-Identification
We invite you to respond to voluntary self-identification questions for government reporting. Your responses are confidential and will not affect hiring decisions. OKX is an equal opportunity employer. We do not discriminate based on protected status. This information is requested for reporting purposes and is voluntary.
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New York, United States Overview
OKX is seeking a Senior Leader to head the Internal Audit function's professional practices. This role will develop, execute, and enhance audit methodologies, standards, and tools to be world-class, innovative, and aligned with regulatory expectations. You will establish the backbone of the audit organization as we scale 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. 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 comprehensive, 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 and oversee resource allocation. Thought Leadership:
Represent OKX Audit in external forums, contributing to the evolution of audit practices in the crypto and digital asset industry. Partner with other functions to promote a strong risk culture. 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:
Exceptional 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. Perks and benefits are provided as part of the compensation package, including learning and development programs, team events, wellness and healthcare offerings. 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 disabilities. Pursuant to applicable law, we consider qualified applicants with arrest and conviction records. The salary range for this position is $240,000 - $432,000. The salary offered depends on factors including knowledge, skills, experience, and location. A bonus and long-term incentives may be provided, along with medical, financial, and other benefits. 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. Apply for this job
Indicates a required field First Name * Last Name * Email * Phone Location (City) * Resume/CV * Are you eligible to work in the location of the job post? * Where are you currently employed or last employed? * What is your notice period? * What language(s) are you fluent in? Spanish French Dutch German Other Voluntary Self-Identification
We invite you to respond to voluntary self-identification questions for government reporting. Your responses are confidential and will not affect hiring decisions. OKX is an equal opportunity employer. We do not discriminate based on protected status. This information is requested for reporting purposes and is voluntary.
#J-18808-Ljbffr