Operational Senior Audit Manager, LACC

div class= ace-line ace-line old-record-id-doxuseysYUio6Qia64JLLAwE7dh div data-page-id= doxusokjWsaOkSCIjzixAfRM3sd data-docx-has-block-data= false div class= ace-line ace-line old-record-id-doxusaUYeCmu82WSkkm5KDd00db div data-page-id= AEW3d0Y2noLuIcxROuFubTLpsZd data-docx-has-block-data= false div data-page-id= AEW3d0Y2noLuIcxROuFubTLpsZd data-docx-has-block-data= false div class= ace-line ace-line old-record-id-doxuseysYUio6Qia64JLLAwE7dh div data-page-id= doxusokjWsaOkSCIjzixAfRM3sd data-docx-has-block-data= false div class= ace-line ace-line old-record-id-doxusaUYeCmu82WSkkm5KDd00db div data-page-id= AEW3d0Y2noLuIcxROuFubTLpsZd data-docx-has-block-data= false div data-page-id= AEW3d0Y2noLuIcxROuFubTLpsZd data-docx-has-block-data= false div data-page-id= Kpucdjv7JoAcSZxSf7PuRl5Yscb data-lark-html-role= root data-docx-has-block-data= false div class= ace-line ace-line old-record-id-Cfb8dvi9voxFkWxhNcmuJX50sZb div data-page-id= PNNZdiw4Yo1ZOmx8btbucw8qsLG data-lark-html-role= root data-docx-has-block-data= false h2 class= heading-2 ace-line old-record-id-ARMWdtKDIowwlyxaSOuuzEqssIf strong Who We Are /strong /h2 /div At OKX, we believe that the future will be reshaped by crypto, and ultimately contribute to every individual s freedom. OKX is a leading crypto exchange, and the developer of OKX Wallet, giving millions access to crypto trading and decentralized crypto applications (dApps). OKX is also a trusted brand by hundreds of large institutions seeking access to crypto markets. We are safe and reliable, backed by our Proof of Reserves. Across our multiple offices globally, we are united by our core principles: em We Before Me /em , em Do the Right Thing /em , and em Get Things Done /em . These shared values drive our culture, shape our processes, and foster a friendly, rewarding, and diverse environment for every OK-er. OKX is part of OKG, a group that brings the value of Blockchain to users around the world, through our leading products OKX, OKX Wallet, OKLink and more. /div div class= ace-line ace-line old-record-id-Cfb8dvi9voxFkWxhNcmuJX50sZb nbsp; /div div class= ace-line ace-line old-record-id-Cfb8dvi9voxFkWxhNcmuJX50sZb div data-page-id= PNNZdiw4Yo1ZOmx8btbucw8qsLG data-lark-html-role= root data-docx-has-block-data= false h2 class= heading-2 ace-line old-record-id-PiRwdXFmiomeQDxx0RUuDGJ1sag strong About the Opportunity /strong /h2 div class= ace-line ace-line old-record-id-NrSYd8kjeoNTrexRDNsuNpZOsMd div data-page-id= BbYMdqMejoJZYkxq1vzufy5hsZG data-lark-html-role= root data-docx-has-block-data= false div class= ace-line ace-line old-record-id-IXHVdN4fAoUj2UxJh9LuP3dksmh We are seeking a highly skilled and experienced Operational Senior Manager, LACC, to oversee the execution of the operational audit portfolio within the Latin American and Caribbean market at OKX. In this critical role, you will provide guidance and knowledge overseeing the LACC regional internal audit activities as they relate to operational risks. This role is responsible for overseeing and executing internal audit projects, including risk-based audits, process evaluations, and control assessments to identify operational efficiencies and areas for improvement. You will be involved with the audit planning process, execution, reporting and remediation phase. Reporting to the Head of Internal Audit for the LACC region, you will be pivotal in ensuring a sound foundation from a third-line of defence perspective. The ideal candidate will have experience within an internal audit function by managing or executing operational audits. This role will be based in Sao Paulo, Brazil. /div /div /div div class= ace-line ace-line old-record-id-NQ1gdeOLNoEsm2xDroWukiwGs3g nbsp; /div div class= ace-line ace-line old-record-id-GEUbd7sWzobkyGxnNNAufQyQsXe nbsp; /div h2 class= heading-2 ace-line old-record-id-HytwdMMd1o5PQtxqi9QudDSMsWV strong What You’ll Be Doing /strong strong nbsp; /strong /h2 div data-page-id= BbYMdqMejoJZYkxq1vzufy5hsZG data-lark-html-role= root data-docx-has-block-data= false ul class= list-bullet1 li class= ace-line ace-line old-record-id-KPrOdhUXQorHsjx8BrQuEMvqs1b data-list= bullet div Work with Internal Audit leadership and business stakeholders to build risk-based and regulatory-focused audit plans aligning to company priorities. /div /li li class= ace-line ace-line old-record-id-Ri4PdMpJtozFCSxIb4JuHN9tsjf data-list= bullet div Manage end-to-end audits, reviews, and consulting projects. Ensure audits follow professional standards and internal policies. /div /li li class= ace-line ace-line old-record-id-KJmadX3KLo9wTfxgXvGuNvCOsfA data-list= bullet div Create and maintain documentation include reviewing and/or preparing process flowcharts and testing procedures for key controls. /div /li li class= ace-line ace-line old-record-id-CVuad5tT4osi73xilnTum6e7sDf data-list= bullet div Recommend corrective actions and partner with control owners to ensure timely resolution of control deficiencies. /div /li li class= ace-line ace-line old-record-id-DTZgdyLDho3BFLxbHXKuTBGHsWX data-list= bullet div Prepare clear, concise audit reports and present findings to senior leadership and business owners. /div /li li class= ace-line ace-line old-record-id-UhrfdDWrso3qyLxAIoluic7tsff data-list= bullet div Apply data-driven techniques to enhance audit effectiveness and identify control improvement opportunities. /div /li li class= ace-line ace-line old-record-id-Sqv7dEIeco0bltxxgIiu1ymPslY data-list= bullet div Stay up-to-date with industry trends, regulatory changes, and emerging risks in the cryptocurrency and blockchain space to ensure audit processes remain relevant and effective. /div /li li class= ace-line ace-line old-record-id-E3XodFENRocrILxzZwUuS6cfsDd data-list= bullet div Assist in responding to both regulatory and external auditor requests and inquiries, ensuring a smooth and efficient examination and external audit process. /div /li li class= ace-line ace-line old-record-id-P1HUd7BnpogSRWxW3F7uuSwPs1e data-list= bullet div Provide coaching and guidance on the professional development of the internal audit team. /div /li /ul /div div class= ace-line ace-line old-record-id-Gy4ydICWpol34Hxzjdhu4zdVshg nbsp; /div h2 class= heading-2 ace-line old-record-id-ZvAmdvgIGoKyiHxjBTiu68Kcs9d strong What We Look For In You /strong /h2 div data-page-id= BbYMdqMejoJZYkxq1vzufy5hsZG data-lark-html-role= root data-docx-has-block-data= false ul class= list-bullet1 li class= ace-line ace-line old-record-id-I1mWd5qXMoxtHMxYXeouje8isBg data-list= bullet div Bachelor s degree in Business, Accounting, or a related field; a master s degree and professional certification (e.g., CPA, CIA) will be preferred. /div /li li class= ace-line ace-line old-record-id-YfE9dpUIeovlrVxiQLyuDpDEsNb data-list= bullet div Internal audit experience in a supervisory or managerial role, preferably within the cryptocurrency, technology, fintech, or financial services sectors. /div /li li class= ace-line ace-line old-record-id-SnmVdpThcoyeptxvFFBuMjlZsyg data-list= bullet div Proven experience in leading audit engagements, managing audit teams, and delivering high-quality audit reports and recommendations. /div /li li class= ace-line ace-line old-record-id-BczSd1EbhowKhexZJomuXfKZs0f data-list= bullet div In-depth knowledge of internal audit methodology, IIA internal audit standards, risk assessment and internal control frameworks. /div /li li class= ace-line ace-line old-record-id-Al0BdK85BoXuJVxNSQxuq968seI data-list= bullet div Industry experience with best practices within a regulated financial service firm, consumer protection acts, and trading risks preferred. /div /li li class= ace-line ace-line old-record-id-WCHjdoWKCorFjpxv5OXuKlbgseg data-list= bullet div Excellent analytical skills with the ability to identify issues, root causes, and propose practical solutions. /div /li li class= ace-line ace-line old-record-id-Yz6mdpY1eouIRlxNHIFuHL2Ysih data-list= bullet div Effective communication and interpersonal skills to interact with stakeholders at all levels of the organization and facilitate issue remediation. /div /li li class= ace-line ace-line old-record-id-MZsudcrZioF9bExp8u9uWAQds6d data-list= bullet div Detail-oriented, risk and control mindset with the ability to manage multiple projects and priorities simultaneously. /div /li li class= ace-line ace-line old-record-id-Q9LcdI8pIojcN7xopFmuKN63sMf data-list= bullet div Familiarity with relevant regulatory requirements per regulators for financial institutions and cryptocurrency exchanges, specifically within LACC (such as Argentina’s Comisión Nacional de Valores, the Securities Commission of the Bahamas, the Brazilian Central Bank, and El Salvadore’s Comisión Nacional de Activos Digitales). /div /li li class= ace-line ace-line old-record-id-M9dId3PG0oChTDxrxqVuGnppsXf data-list= bullet div Proficiency in using audit and data analysis tools (Workiva experience is a plus). /div /li li class= ace-line ace-line old-record-id-DlCedQqPvoBZn1xmRSnupkCxseh data-list= bullet div Fluent in English, Spanish and Portuguese. /div /li li class= ace-line ace-line old-record-id-ROqOdjN0uonbh3xPSC6ubchrsCe data-list= bullet div Ability to work in a global context and coordinate with international teams. /div /li li class= ace-line ace-line old-record-id-V4vRdTlMLooTivxJT8auyMrIswh data-list= bullet div High level of integrity, professionalism, and ethical behaviour. /div /li /ul /div div class= ace-line ace-line old-record-id-Pyddd7YwWoyKAJxFqgSutn7YsFc nbsp; /div h2 class= heading-2 ace-line old-record-id-CmqsdZ2GTo6Z9VxuHx4ugzRRsm3 strong Perks amp; span style= font-size: 18pt; Benefits /span /strong /h2 ul class= list-bullet1 li class= ace-line ace-line old-record-id-XvQudJ7z0ouSnuxOibouMkKzsCc data-list= bullet div Competitive total compensation package /div /li li class= ace-line ace-line old-record-id-GAzBdJXxLo291PxrthXurPeds4g data-list= bullet div L amp;D programs and Education subsidy for employees growth and development /div /li li class= ace-line ace-line old-record-id-CKPxdgHeoosenzxCpV2uV32ysz0 data-list= bullet div Various team building programs and company events /div /li li class= ace-line ace-line old-record-id-XjPSdIa92oGeLox9Qo9uejVEs4c data-list= bullet div Wellness and meal allowances /div /li li class= ace-line ace-line old-record-id-CS34dAJCDoMDHxx95pZu43yjsxB data-list= bullet div Comprehensive healthcare schemes for employees and dependants /div /li li class= ace-line ace-line old-record-id-Uqtsd4bN8oaHt7xyPlYuxmfcsob data-list= bullet div More that we love to tell you along the process! /div /li /ul p nbsp; /p div class= ace-line ace-line old-record-id-JGIsdeznCo2qpfxJAqkuViMfsHS nbsp; /div div class= ace-line ace-line old-record-id-JGIsdeznCo2qpfxJAqkuViMfsHS div div class= job__description body div data-page-id= AEW3d0Y2noLuIcxROuFubTLpsZd data-docx-has-block-data= false div class= ace-line ace-line old-record-id-doxuseysYUio6Qia64JLLAwE7dh div data-page-id= doxusokjWsaOkSCIjzixAfRM3sd data-docx-has-block-data= false div class= ace-line ace-line old-record-id-doxusaUYeCmu82WSkkm5KDd00db div data-page-id= AEW3d0Y2noLuIcxROuFubTLpsZd data-docx-has-block-data= false div data-page-id= Zrp2dGhcIo3UFmxud3WuQirssDb data-lark-html-role= root data-docx-has-block-data= false div data-page-id= I1Zud8CYtoGHccx0MImuyRU4s2c data-lark-html-role= root data-docx-has-block-data= false div data-page-id= I1Zud8CYtoGHccx0MImuyRU4s2c data-lark-html-role= root data-docx-has-block-data= false div class= ace-line ace-line old-record-id-ICVNdKGbzoyJvjx3MkouO6E4sSb span style= font-size: 18pt; strong OKX Statement: /strong /span /div div class= ace-line ace-line old-record-id-I3fmdZuJFoTBq5x36pAufcDSstf OKX is committed to equal employment opportunities regardless of race, color, genetic information, creed, religion, sex, sexual orientation, gender identity, lawful alien status, national origin, age, marital status, and non-job related physical or mental disability, or protected veteran status. Pursuant to the San Francisco Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records. /div div class= ace-line ace-line old-record-id-BTzbdHPT4oLKUgxn32luBDXHsLb nbsp; /div ul class= list-bullet1 li class= ace-line ace-line old-record-id-doxusmlMoCSm31HSRuqUGUssOLg data-list= bullet div The salary offered depends on a variety of factors, including job-related knowledge, skills, experience, and market location. In addition to the salary, a performance bonus and long-term incentives may be provided as part of the compensation package, as well as a full range of medical, financial, and/or other benefits, dependent on the position offered. Applicants should apply via OKX internal or external careers site. /div /li /ul /div /div /div /div /div /div /div /div /div /div p nbsp; /p /div /div /div /div /div /div /div /div /div /div /div /div /div /div div class= content-conclusion div data-lark-html-role= root span class= text-only data-eleid= 18 span class= text-only span class= text-only data-eleid= 6 Notice: br /span /span /span div data-lark-html-role= root span class= text-only data-eleid= 26 span class= text-only All official /span span class= text-only text-with-abbreviation text-with-abbreviation-bottomline OKX /span span class= text-only vacancies are published on this website. /span /span span class= text-only data-eleid= 28 span class= text-only While roles may appear on selected third-party platforms from time to time, information on other sites may be inaccurate or outdated. /span /span strong span class= text-only data-eleid= 29 span class= text-only If in doubt, please apply directly through our official careers website. /span /span /strong /div /div div data-lark-html-role= root span class= text-only data-eleid= 18 span class= text-only Information collected and processed as part of the recruitment process of any job application you choose to submit is subject to nbsp; /span span class= text-only text-with-abbreviation text-with-abbreviation-bottomline OKX /span span class= text-only s /span /span a class= link rich-text-anchor __anchor-intercept-flag__ text-content-link href= https://www.okx.com/en-eu/help/okx-candidate-privacy-notice target= _blank data-eleid= 19 data-lark-is-custom= true data-lark-link= true Candidate Privacy Notice /a span class= text-only data-eleid= 20 span class= text-only . /span /span /div /div