Recruiter (Contract)
Core
Lead and scale the company's third line of defense, owning the design and execution of a risk-based audit program across global operations.
Role type
Head of Internal Audit
Builds
Risk-based audit program, SOX compliance framework, SOC 1/2/CCSS audit readiness
Domain
Financial services / Digital assets / Regulated trust banking
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 regulations 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 globally; Build relationships with external auditors; Deliver reporting to Board and Audit Committees; Develop risk-based annual audit plan; Partner cross-functionally to identify control gaps
Seniority
Senior, executive-level leadership
