Senior Information Technology Auditor

Accounting & Audit

Our Krakenites are a world-class team with crypto conviction, united by our desire to discover and unlock the potential of crypto and blockchain technology.

What makes us different?

Kraken is a mission-focused company rooted in crypto values. As a Krakenite, you’ll join us on our mission to accelerate the global adoption of crypto, so that everyone can achieve financial freedom and inclusion. For over a decade, Kraken’s focus on our mission and crypto ethos has attracted many of the most talented crypto experts in the world.

Before you apply, please read the Kraken Culture page to learn more about our internal culture, values, and mission.

As a fully remote company, we have Krakenites in 60+ countries who speak over 50 languages. Krakenites are industry pioneers who develop premium crypto products for experienced traders, institutions, and newcomers to the space. Kraken is committed to industry-leading security, crypto education, and world-class client support through our products like Kraken Pro, Kraken NFT, and Kraken Futures.

Become a Krakenite and build the future of crypto!

Proof of Work

The Team

Come aboard the Kraken Internal Audit team! Internal Audit plays a crucial role within the organization by serving as trusted advisors for senior management, performing critical regulatory related audits, and helping solve complex problems across the business. Our mission is to be a valued partner across the organization including within the IT, Compliance, Finance, and Product teams. We aim to help others improve their processes, meet compliance requirements, and address critical risks with the ultimate goal of helping the company be the most trusted and secure crypto exchange in the world!

The Kraken Internal Audit team prides itself on embracing new challenges, being able to successfully perform audits in an evolving industry, and being able to build strong relationships across the organization. We strive to be a team others reach out to for assistance. We also believe in the mission of crypto and what it means for the world.

The Senior IT Auditor is responsible for timely testing and execution of technology-related internal audits in accordance with the annual audit plan, as well as assisting on integrated audits. You have the ability to multi-task and quickly adapt to changing priorities while working under supervision and can discuss technical issues in general business terms. You will be providing updates to internal management and relevant stakeholders on current audit statuses as well as follow up reviews.

The Opportunity

• Must have knowledge of infrastructure environments (e.g., operating systems, databases, networks, middleware, virtualization technologies, etc.) and cloud services/technologies (e.g., Amazon Web Services)
• Independently evaluate IT general controls over security processes, infrastructure, network, applications/software, cloud services, and databases according to established timelines
• Knowledgeable on current IT trends and regulatory ‘hot-topics’ as they relate to the IT environment
• Develop clear and concise working papers including scope, objectives, procedures performed and findings/deficiencies
• Familiarity with SOC2, PCI, ITGC, SOX and other security controls and frameworks preferred
• Evaluate manual and automated processes; identify process weaknesses
• Develop strong working relationships and work collaboratively throughout the organization
• Regularly track and communicate status of work-in-progress to Internal Audit management and team
• Exercise discretion and independent judgment in determining compliance with policies and procedures
• Document and create flowcharts of processes and internal controls in place including reviewing suitability of design and potential risk factors

Skills you should HODL

• A BA or BS Degree or equivalent in Information Systems or other similar field
• 4 years internal/external audit experience with financial services, fintech or technology desired
• Ability to thrive in a fast-paced environment utilizing analytical and problem solving skills
• Excellent analytical skills, attention to detail, organized, and ability to work within time constraints
• Ability to influence and communicate effectively across the organization
• Strong time management skills, self-motivated, and disciplined working remote

Location Tagging: #US #EU #Canada #LI-Remote #LI-DA1

Kraken is powered by people from around the world and we celebrate all Krakenites for their diverse talents, backgrounds, contributions and unique perspectives. We hire strictly based on merit, meaning we seek out the candidates with the right abilities, knowledge, and skills considered the most suitable for the job. We encourage you to apply for roles where you don't fully meet the listed requirements, especially if you're passionate or knowledgable about crypto!

As an equal opportunity employer, we don’t tolerate discrimination or harassment of any kind. Whether that’s based on race, ethnicity, age, gender identity, citizenship, religion, sexual orientation, disability, pregnancy, veteran status or any other protected characteristic as outlined by federal, state or local laws.