Senior Manager, Digital Trust & Controls Assurance Audit (Cybersecurity SME)

OKX-posted 3 months ago
$143,000 - $257,000/Yr
Full-time • Manager
San Jose, CA
Professional, Scientific, and Technical Services
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OKX is undertaking a significant global team buildout, and we are looking for an experienced Manager or Senior Manager to join our Digital Trust & Controls Assurance team. This is a unique opportunity for a subject matter expert in cybersecurity governance, operations, and threat management to execute critical assurance projects that directly impact the security posture and integrity of a leading crypto organization. As a senior individual contributor, you will focus on deep, technical assessments of the company's end-to-end cyber defense program, from strategy and governance to the effectiveness of its defensive teams and tools.

  • Serve as the subject matter expert for auditing the company's end-to-end cyber defense program, including the enterprise-wide cybersecurity strategy, governance framework, policies, and operational capabilities (e.g., SOC, incident response, threat management) against unique crypto threats.
  • Leverage your deep expertise in cybersecurity governance and operations to lead strategic, end-to-end audits of our security program and contribute to a wide range of audits across other Digital Trust domains.
  • Contribute to the annual risk-based audit plan by identifying emerging cybersecurity risks and scoping potential audit projects.
  • Collaborate effectively with security, technology, and business 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 global regulatory requirements to ensure audit approaches remain current and effective.
  • Demonstrable experience assessing security programs and controls in complex, high-technology environments-ideally within crypto or FinTech.
  • Prior experience with a crypto exchange or crypto product is highly preferred.
  • Fundamental understanding of blockchain technology, including distributed ledgers, consensus mechanisms, and cryptography.
  • Deep expertise in auditing the end-to-end effectiveness of a modern cyber defense program, from the overarching strategy, policies, and standards down to the operational capabilities (SOC, SIEM, Incident Response, VAPT), with a focus on crypto-specific threats.
  • Proven capacity to analyze novel technical and control environments unique to crypto, identify intricate root causes, and propose effective, context-specific solutions.
  • Experience auditing the design and effectiveness of controls in several areas including Cybersecurity Governance, Cybersecurity Operations, Data Security & Privacy, IT General Controls (ITGCs), and AI Governance & Risk.
  • Experience using SQL for data analysis is highly desired.
  • Competitive total compensation package
  • L&D programs and Education subsidy for employees' growth and development
  • Various team building programs and company events
  • Wellness and meal allowances
  • Comprehensive healthcare schemes for employees and dependants
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