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  • Internal Audit Lead - Sydney - Tbwa Chiat/Day Inc

    Tbwa Chiat/Day Inc
    Tbwa Chiat/Day Inc Sydney

    1 week ago

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    Description

    At OKX, we envision a future powered by crypto, unlocking unprecedented freedom for every individual. Our journey began as a pioneering crypto exchange, providing millions access to trading and evolving into one of the world's largest platforms. In recent years, we've developed a highly connected Web3 wallet used by millions to access decentralized applications (dApps). As a trusted brand, hundreds of institutions rely on our platform for secure access to crypto markets, seamlessly integrating with global banking and payments. We've expanded into new markets, including Australia, Brazil, the Netherlands, Singapore, and Turkey, with plans to launch in the US, Belgium, and the UAE.

    We're deeply committed to creating a fairer, more transparent, and accessible society through blockchain technology. To achieve this, we publish proof of reserves monthly and continually ship innovative security features.

    About the Opportunity

    Overview

    We're seeking an experienced Internal Audit Senior Manager to lead our global Internal Audit team. The ideal candidate will oversee internal audit activities in Australia, guiding expert risk assessments, planning, execution, and reporting of audit results.

    This role requires a strong background in auditing across various risk themes within the cryptocurrency or financial technology industry, along with a comprehensive understanding of blockchain technology and its associated risks.

    Responsibilities

    1. Develop and execute risk-based internal audit plans aligned with Australian regulatory requirements for AFS license holders and Digital Currency Exchange Providers.
    2. Hold walkthroughs and meetings with stakeholders to understand business processes, internal controls, and areas of risk.
    3. Execute testing on key control design and operating effectiveness, documenting workpapers.
    4. Prepare detailed audit reports communicating findings, recommendations, and action plans to senior management and the Board of Directors.
    5. Monitor corrective actions and verify implementation of audit recommendations.
    6. Stay updated on industry trends, regulatory changes, and emerging risks in the cryptocurrency and blockchain space.
    7. Assist with stakeholder inquiries and external audits, ensuring a smooth process.
    8. Foster strong relationships with stakeholders, providing guidance and education on audit matters.

    Qualifications

    1. Bachelor's degree in Business, Accounting, Computer Science, or a related field; a master's degree or professional certification is preferred.
    2. Proven experience in managing country/region-level portfolios.
    3. Broad audit experience across financial crime compliance, technology, risk management, corporate governance, products, and finance.
    4. Working knowledge of cryptocurrency exchange operations, blockchain technology, and wallet infrastructure.
    5. Strong knowledge of the Australian regulatory landscape and experience assessing compliance with ASIC and AUSTRAC regulations is a plus.
    6. Proven experience leading country-level audit portfolios, engagements, teams, and delivering high-quality reports.
    7. In-depth knowledge of internal audit methodology, standards, risk assessment, and internal control frameworks.
    8. Excellent analytical skills, issue identification, root causes, and proposing practical solutions.
    9. Effective communication and interpersonal skills to interact with stakeholders at all levels.
    10. Detail-oriented mindset, managing multiple projects and priorities.
    11. Ability to work in a global context, coordinating with global teams.
    12. Proficiency in using audit management systems and data analysis tools (Workiva experience is a plus).
    13. High level of integrity, professionalism, and ethical behavior.

    OKX is an equal employment opportunity employer, encouraging diverse backgrounds to apply.


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