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Experience Level
Senior Level Manager
Qualifications
WHAT YOU WILL DOLead our comprehensive global SOX 404 compliance program, encompassing annual risk assessments, control design, testing, and remediation in accordance with the COSO framework.Build, manage, and mentor a high-performing team of internal controls professionals, nurturing a culture of accountability and continuous improvement.Collaborate with Engineering, Product, and IT to design, monitor, and document automated controls and system dependencies for our core financial and operational systems.Work alongside our Global Risk & Compliance IT team as a trusted advisor on IT general controls (ITGCs), including system access, change management, and data integrity for all relevant systems.Prepare and present clear, actionable reports on SOX compliance, control deficiencies, and remediation progress to executive leadership and the Audit Committee.Manage relationships with external auditors, coordinating annual testing, process walkthroughs, and timely resolution of any findings.Drive SOX readiness and integration for future acquisitions, ensuring a seamless onboarding of new processes and controls.Champion the continuous improvement and automation of controls across key business cycles (e.g., Order-to-Cash, Digital Assets, Procure-to-Pay, Record-to-Report).
About the job
Blockchain.com is at the forefront of revolutionizing the financial landscape by connecting individuals worldwide to the future of finance. As the most trusted and rapidly expanding global cryptocurrency platform, we empower millions to securely access cryptocurrency. Since our establishment in 2011, we have gained the confidence of over 90 million wallet holders and more than 40 million verified users, facilitating over $1 trillion in crypto transactions.
We are currently in search of a seasoned Director of SOX & Internal Controls to spearhead our global Sarbanes-Oxley (SOX) compliance program. This pivotal leadership position will be critical in designing, implementing, and enhancing a scalable internal control framework to accommodate our ongoing global expansion and public company readiness. You will collaborate cross-functionally with leaders in Finance, IT, Engineering, and Product to cultivate a world-class control environment, instill operational excellence, and promote a culture of accountability throughout the organization.
About Blockchain.com
Blockchain.com is a pioneering force in the crypto space, providing essential tools and services to facilitate cryptocurrency transactions securely and efficiently. As we continue to grow, we remain committed to innovation and customer trust, empowering users to navigate the evolving financial landscape with confidence.
Clicking Apply Now takes you to AutoApply where you can tailor your resume and apply.
Unlock Your Potential
Generate Job-Optimized Resume
One Click And Our AI Optimizes Your Resume to Match The Job Description.
Is Your Resume Optimized For This Role?
Find Out If You're Highlighting The Right Skills And Fix What's Missing
Experience Level
Senior Level Manager
Qualifications
WHAT YOU WILL DOLead our comprehensive global SOX 404 compliance program, encompassing annual risk assessments, control design, testing, and remediation in accordance with the COSO framework.Build, manage, and mentor a high-performing team of internal controls professionals, nurturing a culture of accountability and continuous improvement.Collaborate with Engineering, Product, and IT to design, monitor, and document automated controls and system dependencies for our core financial and operational systems.Work alongside our Global Risk & Compliance IT team as a trusted advisor on IT general controls (ITGCs), including system access, change management, and data integrity for all relevant systems.Prepare and present clear, actionable reports on SOX compliance, control deficiencies, and remediation progress to executive leadership and the Audit Committee.Manage relationships with external auditors, coordinating annual testing, process walkthroughs, and timely resolution of any findings.Drive SOX readiness and integration for future acquisitions, ensuring a seamless onboarding of new processes and controls.Champion the continuous improvement and automation of controls across key business cycles (e.g., Order-to-Cash, Digital Assets, Procure-to-Pay, Record-to-Report).
About the job
Blockchain.com is at the forefront of revolutionizing the financial landscape by connecting individuals worldwide to the future of finance. As the most trusted and rapidly expanding global cryptocurrency platform, we empower millions to securely access cryptocurrency. Since our establishment in 2011, we have gained the confidence of over 90 million wallet holders and more than 40 million verified users, facilitating over $1 trillion in crypto transactions.
We are currently in search of a seasoned Director of SOX & Internal Controls to spearhead our global Sarbanes-Oxley (SOX) compliance program. This pivotal leadership position will be critical in designing, implementing, and enhancing a scalable internal control framework to accommodate our ongoing global expansion and public company readiness. You will collaborate cross-functionally with leaders in Finance, IT, Engineering, and Product to cultivate a world-class control environment, instill operational excellence, and promote a culture of accountability throughout the organization.
About Blockchain.com
Blockchain.com is a pioneering force in the crypto space, providing essential tools and services to facilitate cryptocurrency transactions securely and efficiently. As we continue to grow, we remain committed to innovation and customer trust, empowering users to navigate the evolving financial landscape with confidence.