Internal Audit - Testing Lead

BitGo is the leading infrastructure provider of digital asset solutions, delivering custody, wallets, staking, trading, financing, and settlement services from regulated cold storage. Since our founding in 2013, we have focused on enabling our clients to securely navigate the digital asset space. With a global presence and multiple Trust companies, BitGo serves thousands of institutions, including many of the industry's top brands, exchanges, and platforms, and millions of retail investors worldwide. As the operational backbone of the digital economy, BitGo handles a significant portion of Bitcoin network transactions and is the largest independent digital asset custodian, and staking provider, in the world. For more information, visit www.bitgo.com.

BitGo is looking to hire an Internal Audit Testing Lead / Sr Associate with a specialty in Regulatory Compliance Testing. Reporting directly into our Chief Audit Executive, this is an excellent opportunity to occupy a crucial internal audit leadership role where you’ll be able to utilize your expertise while taking on the challenge of building out an Internal Audit and Testing program at a rapidly growing cryptocurrency/digital asset firm. This role will require being full-time onsite at our Sioux Falls office to support collaborative team dynamics and innovative problem-solving.

Responsibilities

• Work as a key member of our Internal Audit team


• Prepare reports for the Executive Management and Board of Directors on a periodic basis


• Lead the development and implementation of enterprise testing programs in addition to determining the accuracy and completeness of each program


• Liaise with various other teams to ensure monitoring and testing results are remediated


• Contribute and partner with business, operations, technology, and second line of defense teams to execute on mandates and test the effectiveness of existing processes including customer onboarding, new product and service approval and delivery, technology enhancements, and  asset due diligence


• Assist in the management of Global IA initiatives, including Germany, Singapore, Dubai and others


• Exemplify a willingness to take on additional responsibilities as needed

Skills and Experience

• 2+ years of relevant audit experience within financial services


• Strong track record of expertise within internal audit and testing including the authoring of procedural documentation, creating testing/monitoring programs from scratch, etc.


• Experience in collaborating with a team of audit professionals at several different levels (Associate/Specialist, Compliance Officer/Manager, etc.)


• Ability to interact/communicate effectively with all levels of management, regulators, and examiners


• Comprehensive understanding of general banking and brokerage operations activities, products and services, and compliance regulations and laws


• Familiarity and/or interest in cryptocurrency/digital assets


• Ability to proactively identify and assess potential concerns and risks


• Influential and team-oriented


• Exceptional interpersonal, writing, communication, and organizational skills with the ability to work autonomously as well as collaboratively within a team environment


• Good organizational and time management skills

Why Join BitGo?

Disrupting an industry takes vision, innovation, passion, technical chops, drive to deliver, collaboration, and execution. Join a team of great people who strive for excellence and personify our corporate values of ownership, craftsmanship, and open communication. We are looking for new colleagues who bring innovative ways of thinking and problem solving, and who want risks to be part of the team that changes the world’s financial markets.

Here are some of the benefits of working at BitGo:

• Competitive base salary, bonus, and stock options


• 100% company-paid health insurance for employee, spouse/partner, and children (medical, vision, dental, life, FSA, HSA)


• 401k company match up to 4%


• Catered custom lunches, fresh snacks, and gourmet coffee at the office


• Computer equipment and workplace furniture to suit your needs


• Flexible vacation 


• Great colleagues and inspiring startup environment

Pay Transparency Notice: Depending upon your leveling and location, the compensation for this role averages between $60,000- $80,000 USD base salary. Equity, an annual performance bonus and the benefits outlined above are also a part of this role's package.