Platform & Infrastructure Audit (Infra, DevOps & ITGC Validation SME), Senior Manager
Location: Singapore, Singapore
Department: Internal Audit
Who We Are
About the Opportunity
OKX is undertaking a significant global team buildout, and we are looking for an experienced Manager or Senior Manager to join our Platform & Infrastructure Audit team. This is a unique opportunity for a subject matter expert in Infrastructure, DevOps, and Technical Controls Validation to execute critical assurance projects that directly impact the foundation of our global operations. As a senior individual contributor, you will perform deep technical assessments of the foundational infrastructure and operational practices that underpin our global platform.
What You’ll Be Doing
- 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.
What We Look For In You
- Crypto & Blockchain Acumen: Prior experience with a crypto exchange or crypto product is highly preferred. You must have a fundamental understanding of blockchain technology, including distributed ledgers, consensus mechanisms, and cryptography.
- Infrastructure, DevOps & ITGC Validation (SME): Deep expertise in performing technical audits of cloud platforms (AWS, GCP), containerization (Docker, Kubernetes), CI/CD pipelines, and infrastructure-as-code, coupled with the ability to perform hands-on validation of ITGC implementation.
- Critical Thinking for Complex Environments: A proven capacity to analyze novel technical and control environments unique to crypto, identify intricate root causes, and propose effective, context-specific solutions.
- Data Analysis & SQL: Experience using SQL for data analysis is highly desired. The ability to achieve proficiency in performing data analytics with SQL within the first 90 days is required.
- Broad Expertise Across Platform Domains: Demonstrable experience auditing the design and effectiveness of controls in several of the following areas:
- Data Engineering & Analytics: Auditing the integrity and quality of data pipelines and ETL processes.
- AI Model & Platform Auditing: Assessing the security and effectiveness of AI systems and the data they use.
Perks & Benefits
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Competitive total compensation package
- L&D programs and education subsidy for employees' growth and development
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Various team building programs and company events
- Wellness and meal allowances
- Comprehensive healthcare schemes for employees and dependants
- More that we love to tell you along the process!
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