OKX · 1 day ago
Senior Manager, Platform & Infrastructure Audit (Infra, DevOps & ITGC Validation SME)
OKX is a leading crypto exchange and developer of OKX Wallet, providing access to crypto trading and decentralized applications. They are seeking an experienced Senior Manager to join their Platform & Infrastructure Audit team, focusing on auditing core infrastructure and DevOps lifecycle while ensuring effective technical controls validation.
AppsBitcoinBlockchainCryptocurrencyFinanceFinancial ServicesFinTechInformation TechnologyInternetWeb3
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
Required
Demonstrable experience assessing controls in complex, high-technology environments—ideally within crypto or FinTech
Hands-on, deeply technical auditor who is a recognized subject matter expert in cloud infrastructure, DevOps, and technical controls validation
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 deep expertise in infrastructure to lead 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
Ability to achieve proficiency in performing data analytics with SQL within the first 90 days
Preferred
Prior experience with a crypto exchange or crypto product
Fundamental understanding of blockchain technology, including distributed ledgers, consensus mechanisms, and cryptography
Deep expertise in performing technical audits of cloud platforms (AWS, GCP), containerization (Docker, Kubernetes), CI/CD pipelines, and infrastructure-as-code
Proven capacity to analyze novel technical and control environments unique to crypto, identify intricate root causes, and propose effective, context-specific solutions
Experience using SQL for data analysis
Demonstrable experience auditing the design and effectiveness of controls in several areas including Data Engineering & Analytics and AI Model & Platform Auditing
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 and dependants
More that we love to tell you along the process!
Company
OKX
OKX is the second largest global crypto exchange by trading volume and a leading Web3 ecosystem.
Funding
Current Stage
Late StageTotal Funding
$10MKey Investors
Giant NetworkCeyuan Ventures
2017-12-15Series B
2014-03-16Series A· $10M
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