SOX Auditor - IT Controls Manager

Kraken is seeking a SOX Auditor - IT Controls Manager to lead the independent testing of IT general controls and IT application controls across the SOX program. The role will involve assessing the design and operating effectiveness of IT controls across in-scope applications and infrastructure, including systems that support blockchain-native operations, digital asset custody, and crypto trading platforms.

Requirements

• 8+ years of experience in IT audit, internal audit, external audit, or SOX compliance
• Experience in crypto, fintech, payments, or technology-intensive environments with complex, rapidly evolving infrastructure
• CISA and CPA certifications required
• Strong knowledge of ITGC frameworks, SOX compliance requirements, COSO, COBIT, and PCAOB auditing standards as they apply to IT controls
• Technical fluency with enterprise technology environments

Benefits

• Generous Paid Time Off
• 401k Matching
• Retirement Plan
• Visa Sponsorship
• Four Day Work Week
• Generous Parental Leave
• Tuition Reimbursement
• Relocation Assistance

Originally posted on Himalayas