Operational Senior Audit Manager, LACC

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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

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Work with Internal Audit leadership and business stakeholders to build risk-based and regulatory-focused audit plans aligning to company priorities.

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Manage end-to-end audits, reviews, and consulting projects. Ensure audits follow professional standards and internal policies.

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Create and maintain documentation include reviewing and/or preparing process flowcharts and testing procedures for key controls.

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Recommend corrective actions and partner with control owners to ensure timely resolution…