Senior SOX Auditor (Crypto)

TL;DR

Senior SOX Auditor (Crypto): Leading the independent testing of business process SOX controls across revenue, financial close, and treasury with an accent on digital asset accounting and regulatory compliance. Focus on building scalable testing programs, validating remediation of material weaknesses, and integrating AI-enabled workflows into the audit process.

Location: Remote (Canada)

Company

hirify.global is a mission-focused crypto exchange dedicated to accelerating the global adoption of blockchain technology and achieving financial freedom for all.

What you will do

• Lead independent SOX controls testing for core business processes including revenue, financial close, and treasury.
• Evaluate the design and operating effectiveness of key controls and document results to meet Internal Audit and external auditor standards.
• Validate the completeness and accuracy of Information Used in Controls (IUC) and Information Produced by the Entity (IPE).
• Build and maintain repeatable, scalable testing programs and templates from the ground up.
• Independently validate the remediation of open SOX findings, including material weaknesses and significant deficiencies.
• Collaborate with business process owners, IT SOX testers, and the Audit Committee to report on coverage and findings.

Requirements

• 8+ years of experience in internal audit, external audit, or SOX compliance.
• CPA certification required.
• Experience in crypto, fintech, or digital asset accounting (e.g., trading, staking, or custody services).
• Strong knowledge of US GAAP, SOX compliance, COSO framework, and PCAOB auditing standards.
• Must be based in Canada.

Nice to have

• Familiarity with audit management platforms such as AuditBoard or Workiva.
• Exposure to global regulatory environments and multi-entity control structures.
• Experience with AI-assisted audit tools and emerging technologies.

Culture & Benefits

• Fully remote work environment with a diverse global team spanning 70+ countries.
• Merit-based culture rooted in crypto values and a mission for financial inclusion.
• Inclusive environment that encourages applicants from diverse backgrounds.