Senior Internal Control Manager

Who We Are

At OKX, we believe that the future will be reshaped by crypto, and ultimately contribute to every individual's freedom. OKX is a leading crypto exchange, and the developer of OKX Wallet, giving millions access to crypto trading and decentralized crypto applications (dApps). OKX is also a trusted brand by hundreds of large institutions seeking access to crypto markets. We are safe and reliable, backed by our Proof of Reserves. Across our multiple offices globally, we are united by our core principles: We Before Me, Do the Right Thing, and Get Things Done. These shared values drive our culture, shape our processes, and foster a friendly, rewarding, and diverse environment for every OK-er. OKX is part of OKG, a group that brings the value of Blockchain to users around the world, through our leading products OKX, OKX Wallet, OKLink and more.

What You’ll Be Doing

• Build strong working relationships with the operations, accounting, HR, IT, Engineering to ensure sufficient and effective controls are in place

• Advise on accounting software’s Security, IT General Controls and IT Application Controls

• Perform risk assessments, prepare/update document

• Provide advice and assistance to functional teams on the design and implementation of effective controls

• Work with the various teams on SOX compliance and ICM processes special projects

• Perform gap analysis and implement remediation procedures

• Coordinate periodic self-assessment on mandatory controls for major processes

• Test the effectiveness of key controls

• Communicate with Internal Audit regularly to understand high risk areas and provide support on the remedial action plans

• Participate in the design and implementation of the Company’s risk framework

• Assist with audit/SOC readiness and other ad-hoc projects

What We Look For In You

• Bachelor’s degree

• At least 7 years in financial services, start up, fintech, tech of relevant experience (audit, internal controls, SOX)

• Experience working with Finance, IT, Product and Engineering on continuous process improvements

• Experience in SOX implementation/compliance

• Great interpersonal and communication skills

• Ability to perform well under pressure.

• Ability to stay self-motivated and committed when pushing project result delivery and facing/resolving problems.

• Strong cross-team coordination & collaboration skills.

• Strong execution skills to deliver system development & problem-solving results.

• Benefits

•
Competitive total compensation package

•
L&D programs and Education subsidy for employees' growth and development

•
Various team building programs and company events

•
Wellness and meal allowances

•
Comprehensive healthcare schemes for employees

•
More that we love to tell you along the process!

Notice:

All official OKX vacancies are published on this website. While roles may appear on selected third-party platforms from time to time, information on other sites may be inaccurate or outdated. If in doubt, please apply directly through our official careers website.

Information collected and processed as part of the recruitment process of any job application you choose to submit is subject to OKX's Candidate Privacy Notice.