Operational Senior Audit Manager, LACC
OKX(4 days ago)
About this role
The Operational Senior Manager, LACC at OKX is a senior internal audit leader focused on the Latin America and Caribbean region, providing oversight from the third line of defence for operational risks. The role supports regional internal audit activities, audit planning and reporting, and partners with global teams to ensure audit quality and compliance. This position is based in São Paulo, Brazil.
Required Skills
- Internal Audit
- Risk Assessment
- Control Testing
- Audit Planning
- Report Writing
- Data Analysis
- Stakeholder Management
- Process Mapping
- Remediation
- Team Leadership
+2 more
Qualifications
- Bachelor's Degree in Business or Accounting
- Master's Degree (Preferred)
- CPA (Preferred)
- CIA (Preferred)
About OKX
okx.comOKX is a global cryptocurrency platform that lets users buy, sell, trade and store Bitcoin, Ethereum and hundreds of other tokens via its exchange, mobile app and custodial wallet. It offers spot, margin and derivatives trading, staking and savings (earn) products, a DeFi gateway and an NFT marketplace, along with developer APIs and institutional services. OKX targets both retail and professional traders with advanced trading tools, deep liquidity and security controls, while positioning itself as a Web3 infrastructure provider for global markets.