Senior Management, Platform & Infrastructure Audit

ace-line old-record-id- About the Team

ace-line old-record-id- ace-line old-record-id- OKX Internal Audit is the organization s independent third line of defense, reporting to the Board and the Group Audit and Risk Committee on the design and effectiveness of governance, risk management, and internal controls across a global, multi-entity crypto exchange. The function executes a risk-based annual audit plan covering financial, operational, technology, security, and regulatory risk, and operates with full, unrestricted access to systems, records, and personnel.

ace-line old-record-id- Within Internal Audit, the Platform and Infrastructure team sits inside the Global Platform and Engineering (GP and E) team and owns assurance over the technology foundation that keeps the exchange running: network administration, cloud infrastructure and infrastructure-as-code, containerization and orchestration, middleware services, site reliability and disaster recovery, and the data pipelines feeding OKX s financial and operational systems. Reflecting a multi-cloud environment (AWS, Alibaba Cloud, GCP) supporting live trading, custody, and customer-facing operations on a global scale.

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ace-line old-record-id- About the Role

ace-line old-record-id- As Senior Manager, Platform and Infrastructure Audit, you ll be a hands-on, deeply technical individual-contributor auditor who owns critical assurance projects spanning the cloud infrastructure and DevOps lifecycle, from platform build and configuration through CI/CD pipelines and hands-on ITGC validation. You ll bring subject matter expertise to both dimensions of AI in scope: auditing AI (assessing how OKX s AI/ML systems are built, governed, and monitored) and auditing with AI (applying AI tools to your own scoping, testing, and reporting) while also flexing into adjacent domains such as cloud security and identity, resilience engineering, secure SDLC, and data engineering. You ll help shape the risk-based audit plan by identifying emerging infrastructure risks, and partner closely with Engineering, SRE, and Security stakeholders to deliver findings and recommendations that hold up in a fast-moving, high-technology crypto environment.

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ace-line old-record-id- What You ll be Doing

ace-line old-record-id- Cloud Infrastructure and Platform Engineering Audit (SME): Deep, hands-on expertise auditing cloud platforms (Alibaba Cloud, AWS), containerization and orchestration (Docker, Kubernetes), CI/CD pipelines, and infrastructure-as-code (Terraform, Helm).

ace-line old-record-id- AI Use, Adoption and Governance: Two dimensions, both required.

ace-line old-record-id- Auditing AI: Assessing how AI/ML systems are built, deployed, and monitored, model and data lineage, training-data provenance and quality, access to models and prompts, human-in-the-loop and approval controls, evaluation and drift monitoring, and alignment to emerging AI governance and regulatory expectations.

ace-line old-record-id- Auditing with AI: A demonstrated bias toward using AI in your own audit work, scoping, evidence review, control testing, script generation, and reporting, and an interest in helping the function build reusable AI-enabled audit tooling.

ace-line old-record-id- What We Look For in You

ace-line old-record-id- Crypto and Blockchain Acumen: Prior experience at a crypto exchange or with a crypto product is preferred.

ace-line old-record-id- 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 remediation that engineering teams will actually adopt.

ace-line old-record-id- Breadth Across Adjacent Platform Domains: Demonstrable experience auditing control design and operating effectiveness in several of the following:

ace-line old-record-id- Cloud security and identity, IAM, network segmentation, secrets management, encryption and key management

ace-line old-record-id- Site reliability and resilience, observability, incident and problem management, capacity, backup and disaster recovery

ace-line old-record-id- Software development lifecycle, code review, branch protection, artifact integrity, secure SDLC, third-party and open-source dependency risk

ace-line old-record-id-NVYNdLfYGoPiUTxtebblvxiagcf Data engineering and analytics, integrity and quality of data pipelines and ETL processes

ace-line old-record-id- AI/ML platform and MLOps, model registries, feature stores, inference infrastructure, and the data feeding them

ace-line old-record-id- ace-line old-record-id- strong span 18pt; Nice to Haves

ace-line old-record-id- Cloud or Security Certifications: AWS or GCP professional-level certification, Certified Kubernetes Administrator (CKA), CISA, CISSP, or CCSK/CCSP.

ace-line old-record-id- Crypto and blockchain literacy: regulated financial-services, fintech, or crypto experience.

ace-line old-record-id- Mandarin speaking

ace-line old-record-id- Perks and span 18pt; Benefits

ace-line old-record-id- Competitive total compensation package

ace-line old-record-id- L and D programs and Education subsidy for employees growth and development

ace-line old-record-id- Various team building programs and company events

ace-line old-record-id- Wellness and meal allowances

ace-line old-record-id- Comprehensive healthcare schemes for employees and dependants

ace-line old-record-id- More that we love to tell you along the process!

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ace-line old-record-id- body ace-line old-record-id- ace-line old-record-id- ace-line old-record-id- span 18pt; OKX Statement:

ace-line old-record-id- 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.

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