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OKX · 11 hours ago

Senior Manager, Platform & Infrastructure Audit (Infra, DevOps & ITGC Validation SME)

San Jose, CA

Full-time

Onsite

Senior Level

$178K/yr - $321K/yr

OKX is a leading crypto exchange, and they are seeking an experienced Manager or Senior Manager to join their Platform & Infrastructure Audit team. The role involves executing critical assurance projects and performing deep technical assessments of the foundational infrastructure and operational practices that underpin their global platform.

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 platforms AWSCloud platforms GCPDevOps lifecycle auditingIT General Controls (ITGC)Data Analysis & SQLContainerization DockerContainerization KubernetesInfrastructure-as-codeCrypto & Blockchain AcumenBroad Expertise Across Platform DomainsCritical Thinking

Required

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

Hands-on technical validation of IT General Controls (ITGCs)

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

Ability to achieve proficiency in performing data analytics with SQL within the first 90 days

Demonstrable experience auditing the design and effectiveness of controls in several areas including Data Engineering & Analytics and AI Model & Platform Auditing