Head of Internal Control - top-tier Cryptocurrency

Job Title: Head of Internal Control - top-tier Cryptocurrency
Contract Type: Permanent
Location: Hong Kong
Industry: Financial Services
Reference: 49721_1650452323
Contact Name: Becky Ng
Contact Email:

Job Description

  • Perform risk assessments, prepare/update document walkthroughs and RACMsBuild strong working relationships with the operations, accounting, HR, IT, Engineering to ensure sufficient and effective controls are in place
  • Advise on accounting software's Security, IT General Controls and IT Application Controls
  • Provide advice and assistance to functional teams on the design and implementation of effective controls
  • Work with the various teams on SOX compliance and ICM processes special projects
  • Perform gap analysis and implement remediation procedures
  • Coordinate periodic self-assessment on mandatory controls for major processes
  • Test the effectiveness of key controls
  • Communicate with Internal Audit regularly to understand high risk areas and provide support on the remedial action plans
  • Participate in the design and implementation of the Company's risk framework
  • Assist with audit/SOC readiness and other ad-hoc projects
  • Bachelor's degree, CIA, or professional accounting designation (CPA, ACCA)
  • Experience in banking, financial services, fintech, tech
  • Minimum of 10 years of relevant experience (audit, internal controls, SOX)
  • Experience working with Finance, HR, IT, Product and Engineering on continuous process improvements
  • Experience in SOX implementation/compliance (302, 404)
  • Great interpersonal and communication skills

Click "Apply Now" to apply for this position or call Becky Ng at +852 3180 4954 for a confidential discussion. All information collected will be kept in strict confidence and will be used for recruitment purpose only.