Director of Internal Audit & SOX Compliance

is connecting the world to the future of finance. As the most trusted and fastest-growing global crypto company it helps millions of people worldwide safely access cryptocurrency. Since its inception in 2011 has earned the trust of over 90 million wallet holders and more than 40 million verified users facilitating over $1 trillion in crypto transactions.

is seeking an accomplished Director of SOX & Internal Controls to lead our global Sarbanes-Oxley (SOX) program. This is a high-impact leadership role responsible for designing implementing and maturing a scalable internal control framework to support our continued global growth and public company readiness. You will partner cross-functionally with leaders in Finance IT Engineering and Product to build and maintain a best-in-class control environment embed operational excellence and foster a culture of accountability across the organization.

WHAT YOU WILL DO

• Lead our end-to-end global SOX 404 compliance program including annual risk assessments scoping control design testing and remediation under the COSO framework.
• Build lead and mentor a high-performing team of internal controls professionals fostering a culture of accountability and continuous improvement.
• Partner with Engineering Product and IT to design monitor and document automated controls and system dependencies for our core financial and operational systems.
• Partner with our Global Risk & Compliance IT team in serving as a trusted advisor on IT general controls (ITGCs) including system access change management and data integrity for all in-scope systems.
• Prepare and present clear actionable reports on SOX compliance control deficiencies and remediation progress to executive leadership and the Audit Committee.
• Manage the relationship with external auditors coordinating annual testing process walkthroughs and timely resolution of any findings.
• Drive SOX readiness and integration for any future acquisitions ensuring a seamless onboarding of new processes and controls.
• Champion the continuous improvement and automation of controls across key business cycles (e.g. Order-to-Cash Digital Assets Procure-to-Pay Record-to-Report).

WHAT YOU WILL NEED

• 12 years of progressive experience in SOX compliance internal audit or risk management with at least 5 years in a leadership role.
• Preference for prior experience in crypto fintech or start-up environments
• CPA CIA or CISA certification is required.
• Deep expertise in SOX 404 requirements the COSO 2013 framework and PCAOB auditing standards.
• Proven success building and scaling a SOX program in a high-growth global technology company; prior public company experience is required.
• A combination of Big 4 public accounting and corporate industry experience is strongly preferred.
• Strong understanding of IT general controls (ITGCs) and hands-on experience with complex financial systems
• Experience working with Google Workspace and Microsoft Office Suite; Experience with NetSuite preferred
• Exceptional leadership and communication skills with a demonstrated ability to influence senior stakeholders and drive cross-functional initiatives.
• A proactive self-starter mindset with strong project management skills and the ability to thrive in a fast-paced evolving environment.

Blockchain is committed to diversity and inclusion in the workplace and is proud to be an equal opportunity employer. We prohibit discrimination and harassment of any kind based on race religion color national origin gender gender expression sex sexual orientation age marital status veteran status disability status or any other characteristic protected by law. This policy applies to all employment practices within our organization including hiring recruiting promotion termination layoff recall leave of absence and apprenticeship. Blockchain makes hiring decisions based solely on qualifications merit and business needs at the time.

You may contact our Data Protection Officer by email at Your personal data will be processed for the purposes of managing Controllers recruitment related activities which include setting up and conducting interviews and tests for applicants evaluating and assessing the results thereto and as is otherwise needed in the recruitment and hiring processes. Such processing is legally permissible under Art. 6(1)(f) of Regulation (EU) 2016/679 (General Data Protection Regulation) as necessary for the purposes of the legitimate interests pursued by the Controller which are the solicitation evaluation and selection of applicants for employment.

Your personal data will be shared with Greenhouse Software Inc. a cloud services provider located in the United States of America and engaged by Controller to help manage its recruitment and hiring process on Controllers behalf. Accordingly if you are located outside of the United States your personal data will be transferred to the United States once you submit it through this site. Because the European Union Commission has determined that United States data privacy laws do not ensure an adequate level of protection for personal data collected from EU data subjects the transfer will be subject to appropriate additional safeguards under the standard contractual clauses.

Your personal data will be retained by Controller as long as Controller determines it is necessary to evaluate your application for employment. Under the GDPR you have the right to request access to your personal data to request that your personal data be rectified or erased and to request that processing of your personal data be restricted. You also have the right to data addition you may lodge a complaint with an EU supervisory authority.