Senior Manager, Digital Trust & Controls Assurance Audit, (Cybersecurity Governa

Senior Manager, Digital Trust & Controls Assurance Audit, (Cybersecurity Governance SME)

San Jose, California, United States

Overview

OKX is undertaking a significant global team buildout. We are looking for an experienced Manager or Senior Manager to join our Digital Trust & Controls Assurance team. This role is a subject matter expert in cybersecurity governance, focusing on deep assessments of the company's cyber defense strategy and governance framework.

What You’ll Be Doing

• Serve as the subject matter expert for auditing the company’s enterprise-wide cybersecurity strategy, governance framework, policies, and standards against crypto threats.
• Leverage deep expertise in cybersecurity governance to lead strategic 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 with security, technology, and business stakeholders to communicate audit findings, provide value-add recommendations, and monitor remediation plans.
• Develop and maintain expert knowledge of the evolving crypto threat landscape and global regulatory requirements to keep audit approaches current and effective.

What We Look For In You

Hands-on, strategic auditor with recognized subject matter expertise in Cybersecurity Governance. Experience assessing security programs in complex, high-technology environments—ideally within crypto or FinTech. Able to contribute across a range of digital trust domains from technical operations to AI risk.

• Crypto & Blockchain Acumen: Prior experience with a crypto exchange or crypto product is highly preferred. Foundational understanding of blockchain technology, distributed ledgers, consensus mechanisms, and cryptography.
• Cybersecurity Governance (SME): Deep expertise in auditing an enterprise-wide information security program, including strategy, policies, standards, and resilience against crypto-specific threats.
• Critical Thinking for Complex Environments: Ability to analyze novel technical and control environments in crypto, identify root causes, and propose context-specific solutions.
• Broad Expertise Across Digital Trust Domains: Experience auditing controls in areas such as cybersecurity operations, data security & privacy, IT general controls (ITGCs), AI governance & risk, and data analysis & SQL (data analytics with SQL within 90 days required).

Why OKX?

Join a rapidly growing, innovative company at the forefront of the crypto industry. You’ll have the opportunity to make a significant impact, work with cutting-edge technologies, and collaborate with a global team. We offer a dynamic work environment and the chance to contribute to the future of decentralized finance.

• L&D programs and education subsidy
• Team-building programs and company events
• Wellness and meal allowances
• Comprehensive healthcare schemes for employees and dependants

OKX Statement

OKX is committed to equal employment opportunities regardless of race, color, creed, religion, sex, sexual orientation, gender identity, lawful alien status, national origin, age, marital status, or disability. We will consider qualified applicants with arrest and conviction records as required by law.

The salary range for this position is $143,000 - $257,000. The salary offered depends on factors including knowledge, skills, experience, and location. In addition to base salary, a performance bonus and long-term incentives may be provided, along with a full range of medical, financial, and other benefits. Applicants should apply via OKX internal or external careers site.

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