Head of Internal Audit
Core
Lead and scale the third line of defense, owning the design and execution of a risk-based audit program across global operations for a digital asset infrastructure company.
Role type
Head of Internal Audit
Builds
Risk-based audit program, SOX compliance framework, SOC 1/2/CCSS audit readiness
Domain
Digital asset financial services / Regulated trust banking
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Internal audit leadership, SOX/ICFR compliance, SOC 1/2/CCSS audit management, regulated financial services auditing, third-party audit provider management, executive reporting
Preferred skills
CPA/CIA/CISA certification, digital assets industry experience, federally chartered trust bank regulatory knowledge
Technologies
None stated
Responsibilities
Own and mature the SOX compliance framework and ICFR testing plan; Serve as primary owner for SOC 1, SOC 2, and CCSS audits; Oversee co-sourced audit resources for operational and compliance audits; Build relationships with external auditors; Prepare reporting on audit results and risk themes to the Board; Develop risk-based annual internal audit plans; Partner cross-functionally to identify control gaps.
Seniority
Senior, hands-on IC