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KrakenKrakenUnited States

Senior Analyst, Security Compliance

Leads SOC 1/2 and SOX compliance, manages IT controls audits, gap assessments, and remediation in a crypto/Web3 environment. Requires 5+ years external IT audit experience, Big 4 background preferred, strong cross-functional collaboration.

83k – 167k/yr
Remote5+ YOESecurity Engineering

About the role

The Team

Kraken's Security Compliance team seeks a senior professional with IT controls and external audit expertise to build and operate an enterprise-scale controls program in a Web3 environment. Close partnership with IT, security, engineering, and finance teams in a fast-paced setting. Fully remote role.

The Opportunity

  • Lead and manage SOC 1 and SOC 2 examinations under AICPA standards, partnering with auditors and teams to design, implement, and improve IT controls
  • Support end-to-end SOX planning and execution, including scoping, readiness, and training for control owners
  • Act as trusted advisor translating SOX/audit requirements into scalable controls for modern tech stacks
  • Lead control gap assessments, evaluate design/effectiveness, and drive remediation
  • Facilitate maturation of ITGCs and ITACs balancing regulation and innovation
  • Oversee audit quality, apply judgment to identify gaps and risks
  • Perform impact assessments for SOX deficiencies and design remediation plans
  • Implement controls monitoring and defense-in-depth across IT risks
  • Partner cross-functionally for process improvements
  • Develop auditor-ready documentation like data/process flow diagrams
  • Work with auditors for efficient audits
  • Support evidence collection and automation for efficiency

Skills

Soc 1SOC 2Sox 404IcfrItgcItacNistISO 27001CobitCisa
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