Internal Audit, Principal
Core
Execute SOX 404 testing and support ISO 27001/SOC 2 Type 2 attestation programs across Bitcoin mining, HPC/GPU-as-a-Service, digital asset custody, and derivatives operations.
Role type
Principal Internal Audit Analyst (SOX & Cyber Controls)
Builds
SOX 404 assurance packages and external attestation readiness for multi-entity control environment
Domain
Financial Services / Crypto / Data Centers / IT General Controls
Required skills
SOX 404 testing, IT General Controls (ITGC), control design assessment, evidence collection, risk-based audit planning, remediation tracking, audit documentation, stakeholder coordination
Preferred skills
CPA/CIA/CISA certification progress, SQL, Power BI, Tableau, AuditBoard, Workiva, ACL, cyber controls knowledge
Technologies
NetSuite, AuditBoard, Workiva, ACL, SQL, Power BI, Tableau
Responsibilities
Execute SOX 404 walkthroughs and operating effectiveness testing, support ISO 27001 and SOC 2 Type 2 readiness, track remediation of control deficiencies, coordinate evidence requests for external audits, assist in annual risk-based audit plan execution, support special investigations and ad hoc projects
Seniority
Mid-level, hands-on IC
