Internal Audit, Principal

Hut 8 • Miami, FL

6d • Onsite

About The Position

The Internal Audit Analyst supports SOX 404(b) assurance and external attestation readiness across Hut 8, American Bitcoin (ABTC), and Highrise. This hands-on role tests business process and IT general controls across Bitcoin mining, HPC / GPU-as-a-Service, digital asset custody, and derivatives operations, and supports ISO 27001 and SOC 2 Type 2 attestation programs required by data center customers. The position reports to the Director, Internal Audit.

The role also supports the annual risk-based audit plan, internal audits across financial, operational, compliance, and IT processes, remediation tracking, external audit coordination, and special investigations and projects requested by senior leadership or the Audit Committee. The position is based in the office at Hut 8’s corporate headquarters in Miami’s Brickell area.

Requirements

• Bachelor’s degree in Accounting, Finance, Information Systems, or a related field.
• 1–3 years of audit, SOX, or internal controls experience; strong internship experience is also considered.
• Working knowledge of SOX, COSO, and internal control frameworks.
• Strong analytical skills and relentless attention to detail; ability to document testing clearly, completely, and to standard.
• Coachable, organized, and self-directed; able to manage assigned testing and deadlines, work through ambiguity, and thrive in a fast-paced, high-accountability team.
• Strong written and verbal communication skills, high integrity, professional skepticism, and sound judgment when handling sensitive information.
• Proficiency in Excel.
• Genuine interest in IT systems and cyber controls, and eagerness to build technical depth in a crypto, HPC, and data center environment.

Nice To Haves

• Experience at a publicly traded company or public accounting firm.
• Exposure to IT general controls.
• Progress toward CPA, CIA, or CISA certification; strongly preferred.
• Exposure to audit/GRC tools such as AuditBoard, Workiva, or ACL.
• Data analytics skills such as SQL, Power BI, or Tableau.

Responsibilities

• Execute SOX 404 testing, including walkthroughs, control design assessments, and operating effectiveness testing, across business process controls and IT general controls at Hut 8, ABTC, and Highrise; document workpapers to external audit standards under senior review.
• Support testing of IT-dependent, cyber, and automated controls across an application landscape anchored on NetSuite, and assist in evaluating SOC reports for key vendors.
• Support evidence collection, control operation, and readiness activities for ISO 27001 and SOC 2 Type 2 attestation programs.
• Track remediation of control deficiencies by following up with process owners on corrective action plans, validating closure, and keeping issue status current for reporting.
• Use AI-enabled audit workflows for documentation, flowcharting, and testing support while ensuring evidence integrity.
• Assist in executing the annual risk-based audit plan and support internal audits across financial, operational, compliance, and IT processes; contribute to clear, well-supported reports.
• Coordinate evidence requests and support KPMG during quarterly reviews and the annual financial statement audit.
• Support special investigations and ad hoc projects requested by senior leadership or the Audit Committee.

What This Job Offers

• Job Type: Full-time
• Career Level: Principal