OKX
Senior Manager, Digital Trust & Controls Assurance Audit, (IT General Controls G
OKX, San Jose, California, United States, 95199
Senior Manager, Digital Trust & Controls Assurance Audit, (IT General Controls Governance SME)
San Jose, California, United States
Overview OKX is undertaking a significant global team buildout, and we are looking for an experienced Manager or Senior Manager to join our Digital Trust & Controls Assurance team. This is a unique opportunity for a subject matter expert in cybersecurity governance to execute critical assurance projects that directly impact the security posture and integrity of a leading crypto organization. As a senior individual contributor, you will focus 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
your deep expertise in cybersecurity governance to lead strategic audits of our 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 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, strategic auditor who is a recognized subject matter expert in Cybersecurity Governance. You have demonstrable experience assessing security programs 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 technical operations to AI risk.
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 (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 unique to crypto, identify root causes, and propose effective, context-specific solutions.
Broad Expertise Across Digital Trust Domains:
Experience auditing controls in several areas, including:
Cybersecurity Operations
Data Security & Privacy
IT General Controls (ITGCs)
AI Governance & Risk
Data Analysis & SQL: proficiency in SQL for data analysis is highly desired; proficiency within the first 90 days is required.
Why OKX? Join a rapidly growing and innovative company at the forefront of the crypto industry. At OKX, you\'ll have the opportunity to make a significant impact, work with cutting-edge technologies, and collaborate with a talented global team. We offer a dynamic work environment and a chance to contribute to the future of decentralized finance.
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. We will consider for employment 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 salary, a bonus and incentives may be provided, along with a full range of 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.
Apply for this job *
#J-18808-Ljbffr
Overview OKX is undertaking a significant global team buildout, and we are looking for an experienced Manager or Senior Manager to join our Digital Trust & Controls Assurance team. This is a unique opportunity for a subject matter expert in cybersecurity governance to execute critical assurance projects that directly impact the security posture and integrity of a leading crypto organization. As a senior individual contributor, you will focus 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
your deep expertise in cybersecurity governance to lead strategic audits of our 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 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, strategic auditor who is a recognized subject matter expert in Cybersecurity Governance. You have demonstrable experience assessing security programs 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 technical operations to AI risk.
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 (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 unique to crypto, identify root causes, and propose effective, context-specific solutions.
Broad Expertise Across Digital Trust Domains:
Experience auditing controls in several areas, including:
Cybersecurity Operations
Data Security & Privacy
IT General Controls (ITGCs)
AI Governance & Risk
Data Analysis & SQL: proficiency in SQL for data analysis is highly desired; proficiency within the first 90 days is required.
Why OKX? Join a rapidly growing and innovative company at the forefront of the crypto industry. At OKX, you\'ll have the opportunity to make a significant impact, work with cutting-edge technologies, and collaborate with a talented global team. We offer a dynamic work environment and a chance to contribute to the future of decentralized finance.
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. We will consider for employment 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 salary, a bonus and incentives may be provided, along with a full range of 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.
Apply for this job *
#J-18808-Ljbffr