Operational Senior Audit Manager, LACC

Who We Are At OKX, we believe that the future will be reshaped by crypto, and ultimately contribute to every individual's freedom. OKX is a leading crypto exchange, and the developer of OKX Wallet, giving millions access to crypto trading and decentralized crypto applications (dApps). OKX is also a trusted brand by hundreds of large institutions seeking access to crypto markets. We are safe and reliable, backed by our Proof of Reserves. Across our multiple offices globally, we are united by our core principles: We Before Me, Do the Right Thing, and Get Things Done. These shared values drive our culture, shape our processes, and foster a friendly, rewarding, and diverse environment for every OK-er. OKX is part of OKG, a group that brings the value of Blockchain to users around the world, through our leading products OKX, OKX Wallet, OKLink and more. About the Opportunity We are seeking a highly skilled and experienced Operational Senior Manager, LACC, to oversee the execution of the operational audit portfolio within the Latin American and Caribbean market at OKX. In this critical role, you will provide guidance and knowledge overseeing the LACC regional internal audit activities as they relate to operational risks. This role is responsible for overseeing and executing internal audit projects, including risk-based audits, process evaluations, and control assessments to identify operational efficiencies and areas for improvement. You will be involved with the audit planning process, execution, reporting and remediation phase. Reporting to the Head of Internal Audit for the LACC region, you will be pivotal in ensuring a sound foundation from a third-line of defence perspective. The ideal candidate will have experience within an internal audit function by managing or executing operational audits. This role will be based in Sao Paulo, Brazil. What You’ll Be Doing - Work with Internal Audit leadership and business stakeholders to build risk-based and regulatory-focused audit plans aligning to company priorities. - Manage end-to-end audits, reviews, and consulting projects. Ensure audits follow professional standards and internal policies. - Create and maintain documentation include reviewing and/or preparing process flowcharts and testing procedures for key controls. - Recommend corrective actions and partner with control owners to ensure timely resolution of control deficiencies. - Prepare clear, concise audit reports and present findings to senior leadership and business owners. - Apply data-driven techniques to enhance audit effectiveness and identify control improvement opportunities. - Stay up-to-date with industry trends, regulatory changes, and emerging risks in the cryptocurrency and blockchain space to ensure audit processes remain relevant and effective. - Assist in responding to both regulatory and external auditor requests and inquiries, ensuring a smooth and efficient examination and external audit process. - Provide coaching and guidance on the professional development of the internal audit team. What We Look For In You - Bachelor's degree in Business, Accounting, or a related field; a master's degree and professional certification (e.g., CPA, CIA) will be preferred. - Internal audit experience in a supervisory or managerial role, preferably within the cryptocurrency, technology, fintech, or financial services sectors. - Proven experience in leading audit engagements, managing audit teams, and delivering high-quality audit reports and recommendations. - In-depth knowledge of internal audit methodology, IIA internal audit standards, risk assessment and internal control frameworks. - Industry experience with best practices within a regulated financial service firm, consumer protection acts, and trading risks preferred. - Excellent analytical skills with the ability to identify issues, root causes, and propose practical solutions. - Effective communication and interpersonal skills to interact with stakeholders at all levels of the organization and facilitate issue remediation. - Detail-oriented, risk and control mindset with the ability to manage multiple projects and priorities simultaneously. - Familiarity with relevant regulatory requirements per regulators for financial institutions and cryptocurrency exchanges, specifically within LACC (such as Argentina’s Comisión Nacional de Valores, the Securities Commission of the Bahamas, the Brazilian Central Bank, and El Salvadore’s Comisión Nacional de Activos Digitales). - Proficiency in using audit and data analysis tools (Workiva experience is a plus). - Fluent in English, Spanish and Portuguese. - Ability to work in a global context and coordinate with international teams. - High level of integrity, professionalism, and ethical behaviour. Perks & Benefits - Competitive total compensation package - L&D programs and Education subsidy for employee

Bachelor's degree in Business, Accounting, or a related field; a master's degree and professional certification (e.g., CPA, CIA) will be preferred. Internal audit experience in a supervisory or managerial role, preferably within the cryptocurrency, technology, fintech, or financial services sectors. Proven experience in leading audit engagements, managing audit teams, and delivering high-quality audit reports and recommendations. In-depth knowledge of internal audit methodology, IIA internal audit standards, risk assessment and internal control frameworks. Industry experience with best practices within a regulated financial service firm, consumer protection acts, and trading risks preferred. Excellent analytical skills with the ability to identify issues, root causes, and propose practical solutions. Effective communication and interpersonal skills to interact with stakeholders at all levels of the organization and facilitate issue remediation. Detail-oriented, risk and control mindset with the ability to manage multiple projects and priorities simultaneously. Familiarity with relevant regulatory requirements per regulators for financial institutions and cryptocurrency exchanges, specifically within LACC (such as Argentina’s Comisión Nacional de Valores, the Securities Commission of the Bahamas, the Brazilian Central Bank, and El Salvadore’s Comisión Nacional de Activos Digitales). Proficiency in using audit and data analysis tools (Workiva experience is a plus). Fluent in English, Spanish and Portuguese. Ability to work in a global context and coordinate with international teams. High level of integrity, professionalism, and ethical behaviour.

Work with Internal Audit leadership and business stakeholders to build risk-based and regulatory-focused audit plans aligning to company priorities. Manage end-to-end audits, reviews, and consulting projects. Ensure audits follow professional standards and internal policies. Create and maintain documentation including reviewing and/or preparing process flowcharts and testing procedures for key controls. Recommend corrective actions and partner with control owners to ensure timely resolution of control deficiencies. Prepare clear, concise audit reports and present findings to senior leadership and business owners. Apply data-driven techniques to enhance audit effectiveness and identify control improvement opportunities. Stay up-to-date with industry trends, regulatory changes, and emerging risks in the cryptocurrency and blockchain space to ensure audit processes remain relevant and effective. Assist in responding to both regulatory and external auditor requests and inquiries, ensuring a smooth and efficient examination and external audit process. Provide coaching and guidance on the professional development of the internal audit team.