Kraken

Senior SOX Auditor - Business Process Controls

Kraken

Kraken is your bridge to the world of crypto.

Competitive Salary

London, United Kingdom (Onsite)

Finance, Legal & Compliance

Senior

Last updated 2026-06-04T23:03:23.44Z

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About the role

Overview

The role involves leading Internal Audit’s business process SOX controls testing program, assessing the effectiveness of controls over revenue, financial close, and treasury. Responsibilities include executing independent controls testing, validating remediation of SOX findings, and engaging with stakeholders across Finance, Accounting, and Treasury.

Skills

Communication Stakeholder Management Data Analysis Leadership Strategy

Candidate requirements

These are the minimum requirements a candidate must meet to be considered for this role.

  • 8+ years of experience in internal audit, external audit, or SOX compliance, with significant exposure to business process controls testing.
  • CPA or ACCA certification required.

About Kraken

Kraken is one of the world’s longest-standing and most secure crypto platforms. Our mission is to accelerate the global adoption of crypto, so that everyone can achieve financial freedom and inclusion. Globally, Kraken clients trade more than 200 digital assets and 6 different national currencies, including GBP, EUR, USD, CAD, CHF, and AUD.

Kraken was founded in 2011 and was one of the first platforms to offer spot trading with margin, parachain auctions, staking, regulated derivatives and index services.

Trusted by over 10 million individuals, traders and institutions around the world, Kraken offers professional 24/7/365 client support along with one of the fastest, most performant trading platforms available. Kraken has set the industry standard for transparency and client trust, and was the first crypto platform to conduct Proof of Reserves audits.

In 2024, Kraken ranked 12th in Newsweek's Global Top 100 list of Most Loved Workplaces, recognizing how the platform offers one of the world's most compelling employment opportunities.

Risk Disclosure: https://k.xyz/3LO7ofe

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