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OKX · 1 day ago

Senior Manager, Platform & Infrastructure Audit (AI Model & Platform SME)

San Jose, CA

Full-time

Onsite

Senior Level

$178K/yr - $321K/yr

OKX is a leading crypto exchange and developer of OKX Wallet, providing access to crypto trading and decentralized applications. They are seeking a Senior Manager to join their Platform & Infrastructure Audit team, responsible for executing assurance projects and performing technical assessments of foundational infrastructure and operational practices.

AppsBitcoinBlockchainCryptocurrencyFinanceFinancial ServicesFinTechInformation TechnologyInternetWeb3

Comp. & Benefits

Responsibilities

Serve as the subject matter expert for auditing the core infrastructure and DevOps lifecycle, from cloud platforms and CI/CD pipelines to the hands-on technical validation of IT General Controls (ITGCs)

Leverage your deep expertise in infrastructure to both lead our technical platform assurance program and contribute to a wide range of audits across data engineering and AI systems

Contribute to the annual risk-based audit plan by identifying emerging infrastructure and operational risks and scoping potential audit projects

Collaborate effectively with Engineering, SRE, and security stakeholders to communicate audit findings, provide value-add recommendations, and monitor remediation plans

Develop and maintain expert knowledge of the evolving crypto threat landscape and modern infrastructure best practices to ensure audit approaches remain current and effective

Qualification

Cloud InfrastructureDevOpsTechnical Controls ValidationData AnalysisSQLCrypto & Blockchain AcumenCritical ThinkingCollaboration

Required

Hands-on, deeply technical auditor who is a recognized subject matter expert in cloud infrastructure, DevOps, and technical controls validation

Demonstrable experience assessing controls in complex, high-technology environments—ideally within crypto or FinTech

Passion for understanding how scalable infrastructure is built, secured, and operated

Crypto & Blockchain Acumen: Prior experience with a crypto exchange or crypto product is highly preferred. Must have a fundamental understanding of blockchain technology, including distributed ledgers, consensus mechanisms, and cryptography

Infrastructure, DevOps & ITGC Validation (SME): Deep expertise in performing technical audits of cloud platforms (AWS, GCP), containerization (Docker, Kubernetes), CI/CD pipelines, and infrastructure-as-code, coupled with the ability to perform hands-on validation of ITGC implementation

Critical Thinking for Complex Environments: A proven capacity to analyze novel technical and control environments unique to crypto, identify intricate root causes, and propose effective, context-specific solutions

Data Analysis & SQL: Experience using SQL for data analysis is highly desired. The ability to achieve proficiency in performing data analytics with SQL within the first 90 days is required

Broad Expertise Across Platform Domains: Demonstrable experience auditing the design and effectiveness of controls in several of the following areas: Data Engineering & Analytics: Auditing the integrity and quality of data pipelines and ETL processes; AI Model & Platform Auditing: Assessing the security and effectiveness of AI systems and the data they use