United States
Remote
Senior
Full Time
8 days ago
💰$ 96,000 - $ 192,000
auditprogram managementdata governancefinancial servicescompliance
Requirements
- •7+ years of experience in program or project management, audit coordination, or data governance, ideally within a regulated or heavily audited environment in financial services
- •Experience with SOC, SOX, IT general controls, or other regulatory audit frameworks
- •Experience coordinating audit engagements or acting as a liaison between technical teams and Internal Audit, Risk, Compliance, or external auditors
- •Strong organizational skills, with experience building and maintaining inventories, playbooks, or documentation for recurring cross-functional processes
- •Familiarity with data cataloging, tagging, or governance practices, and how they support audit readiness and control certification
- •Understanding of data access management principles and the ability to evaluate whether access is fit for purpose
- •Excellent written and verbal communication skills, with the ability to produce documentation that satisfies both technical stakeholders and auditors
What You'll Do
- •Act as the program management layer for the Data team during audits, interfacing with internal Audit coordination teams (Risk and Security), Finance, Compliance, and external auditors
- •Own audit readiness as a continuous, always-on practice by proactively maintaining inventories, playbooks, and catalogs between audits
- •Create and manage an inventory of audit tests, expected requests, and response playbooks for Data team–owned systems and processes
- •Maintain a catalog of data sources in scope for audit, including known issues, readiness status, and areas for improvement
- •Align closely with business stakeholders such as Finance, Security, and Compliance to provide guidance and coordination support during audit activities
- •Implement tagging and governance processes in collaboration with Data Governance to identify endorsed datasets and tables considered audit ready
- •Manage the auditor data access role to ensure access is fit for purpose
Nice to Have
- •Familiarity with audit management platforms (e.g., AuditBoard, Jira, Workiva)
- •Knowledge of automated control design and control automation
- •Prior experience building or scaling a SOC, SOX or a control system in a hyper-growth or first-year SOX company
- •PMP, CAPM, or similar program/project management certification
About Kraken
Kraken is a cryptocurrency exchange platform that provides parachain auctions, staking, and index services.
San Francisco, CA
1000 - 5000
Finance