Head of SOX & ICFR

About us Bitget is one of the world's leading digital assets ecosystems.

With over 120 million registered users, Bitget has one of the most comprehensive suites of blockchain products and services available via bitget.com.

Our mission is to support the growth of the digital assets industry and we believe it represents the future of finance.

What we do empowers the future of finance by ensuring secure, efficient and smart digital transactions.

We are one of the fastest growing companies in the digital asset sector.

If you are looking for cutting-edge work, where you will have opportunities to develop your career among peers who are experts in their field, and you believe in the future of digital currency, then look no further than Bitget!

What you'll do Review the design and execution of the end-to-end  SOX  compliance roadmap, ensuring readiness for the first post-IPO audit cycle.

Establish a robust  Internal Control over Financial Reporting (ICFR)  framework, specifically mapping controls for high-volume crypto exchange transactions.

Partner with engineering teams to implement  ITGCs  and application controls across proprietary exchange infrastructure and cloud environments.

Conduct annual entity-level and process-level risk assessments to determine the scope of SOX testing based on financial materiality and crypto-specific risks.

Lead the identification, documentation, and remediation of control deficiencies.

Act as the primary liaison with external auditors to align on testing strategies, control reliance, and the interpretation of  PCAOB  standards.

What you'll need 10+ years  of specialized experience in internal audit, SOX compliance, or risk management within the financial services or fintech sectors.

Proven track record of leading a  SOX implementation  for a  listed public company  or during a successful  IPO .

Deep understanding of  SOX and PCAOB  requirements.

Practical experience auditing or designing controls for  digital asset custody , blockchain protocols, and automated exchange matching engines.

Minimum of 5 years in a  Big 4 Risk Advisory  or Internal Audit practice, focusing on public company engagements.

Why Bitget?

Bitget is the world's leading web 3 platform for copy trading and one of the world's largest and most respected exchanges We are a global company with staff members from over 50 different countries and regions We are growing and looking for world-class ambitious talents to help us continue this journey We have a streamlined structure that empowers employees to work efficiently, delivering the best results in a short timeframe We offer competitive salaries and benefits Blockchain technology and digital assets have the potential to change finance in a way no other technology can - be part of it!

If you are ambitious and believe that digital assets could be the next financial and technological revolution, please apply!

By submitting a job application, you confirm that you have read and agree to our Candidate Privacy Notice.