Apply on Employer Site

OKX · 7 hours ago

Senior Manager, Platform & Infrastructure Audit (Infra, DevOps & ITGC Validation SME)

San Jose, California, United States

Full-time

Onsite

Senior Level

$178K/yr - $321K/yr

OKX is a leading crypto exchange focused on reshaping the future through crypto technology. They are seeking a Senior Manager for their Platform & Infrastructure Audit team to lead technical assessments in cloud infrastructure, DevOps, and IT controls validation, ensuring the integrity and security of their global operations.

AppsBitcoinBlockchainCryptocurrencyFinanceFinancial ServicesFinTechInformation TechnologyInternetWeb3

Comp. & Benefits

Responsibilities

Serve as the subject matter expert for auditing the core infrastructure and DevOps lifecycle, from cloud platforms and CI/CD pipelines to the hands-on technical validation of IT General Controls (ITGCs)

Leverage your deep expertise in infrastructure to both lead our technical platform assurance program and contribute to a wide range of audits across data engineering and AI systems

Contribute to the annual risk-based audit plan by identifying emerging infrastructure and operational risks and scoping potential audit projects

Collaborate effectively with Engineering, SRE, and security 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 modern infrastructure best practices to ensure audit approaches remain current and effective

Qualification

Cloud platforms AWSCloud platforms GCPDevOps lifecycleITGC ValidationSQLData Engineering & AnalyticsAI Model AuditingCrypto & Blockchain AcumenContainerization DockerContainerization KubernetesInfrastructure-as-codeCritical Thinking

Required

Demonstrable experience assessing controls in complex, high-technology environments—ideally within crypto or FinTech

Hands-on, deeply technical auditor recognized as a subject matter expert in cloud infrastructure, DevOps, and technical controls validation

Leverage deep expertise in infrastructure to lead the technical platform assurance program and contribute to audits across data engineering and AI systems

Contribute to the annual risk-based audit plan by identifying emerging infrastructure and operational risks and scoping potential audit projects

Collaborate effectively with Engineering, SRE, and security 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 modern infrastructure best practices to ensure audit approaches remain current and effective

Deep expertise in performing technical audits of cloud platforms (AWS, GCP), containerization (Docker, Kubernetes), CI/CD pipelines, and infrastructure-as-code

Ability to perform hands-on validation of ITGC implementation

Proven capacity to analyze novel technical and control environments unique to crypto, identify intricate root causes, and propose effective, context-specific solutions

Experience using SQL for data analysis

Ability to achieve proficiency in performing data analytics with SQL within the first 90 days

Demonstrable experience auditing the design and effectiveness of controls in several areas including Data Engineering & Analytics and AI Model & Platform Auditing