OKX

Senior Internal Audit Manager

OKX

Posted 2 months ago

Employment Type

Full Time

Location

Dubai

Job Listing No Longer Available

This job posting is no longer accepting applications. It may be more than 30 days old or the position has been filled.

Requirements

Bachelor's degree, 6+ years experience, Internal audit, IT audit, Crypto knowledge, EMEA regulations, Risk assessment, Audit reporting, Data analysis

Job Description

Responsibilities

  • Support development and execution of risk-based internal audit plans for EMEA, with primary focus on UAE (Dubai) operations.
  • Execute and oversee detailed audit activities across IT, finance, operations, compliance and crypto-specific controls.
  • Conduct walkthroughs with IT and business stakeholders to understand systems, applications, databases and control environments.
  • Map processes, assess design effectiveness and perform testing of internal controls; document workpapers and findings.
  • Prepare clear, actionable audit reports and present findings and remediation plans to senior management and audit leadership.
  • Monitor remediation progress and follow up on implementation of audit recommendations.
  • Coordinate responses to regulatory and external auditor inquiries and support smooth examination processes.
  • Keep audit approach current with emerging risks, industry trends and relevant EMEA regulatory changes (MiFID, MiCA, DORA, GDPR, VARA regs).
  • Build strong stakeholder relationships and provide guidance and training on internal control and audit matters.

Requirements

  • Bachelor's degree
  • 6+ years experience
  • Internal audit
  • IT audit
  • Crypto knowledge
  • EMEA regulations
  • Risk assessment
  • Audit reporting
  • Data analysis

Preferred Qualifications

  • Master's degree preferred
  • Professional certification (CPA, CIA, CISA, CISSP) preferred
  • Prior experience at a cryptocurrency exchange, fintech or financial services firm
  • Familiarity with wallet infrastructure, blockchain operations and exchange controls
  • Experience using audit and data analysis tools; Workiva experience is a plus
  • Strong analytical, communication and stakeholder management skills
  • High integrity and ethical standards

Benefits

  • Competitive total compensation package
  • Learning & development programs and education subsidy
  • Team building activities and company events

About the Company

OKX is a global digital asset exchange and Web3 company founded in 2017, trusted by millions of users worldwide. With a focus on innovation in blockchain and decentralised finance, OKX offers a wide range of trading products, services and technology solutions. This role operates from Dubai, UAE on a hybrid basis and is part of OKX's EMEA internal audit function, working closely with global audit and business teams to manage risk and strengthen controls across the region.

How to Apply

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