Senior Associate, Internal Audit (Fintech)

TL;DR

Senior Associate, Internal Audit (Fintech): Performing independent assurance across financial, operational, and technology control environments with an accent on Technology & IT audit and SOX compliance. Focus on assessing cloud infrastructure, trading platforms, and implementing AI-assisted audit processes to enhance efficiency.

Location: Hong Kong

Company

Institutionally focused global digital asset platform providing market infrastructure, including a regulated exchange and data services via CoinDesk.

What you will do

• Plan and execute IT audit engagements covering IT general controls (ITGC), application controls, and cybersecurity.
• Conduct risk-based assessments of technology infrastructure, cloud environments, and trading platforms.
• Document audit scope, findings, and remediation plans in accordance with internal methodology.
• Perform SOX 404(a) testing to evaluate the design and operating effectiveness of internal controls over financial reporting.
• Collaborate with technology stakeholders to implement practical remediation for identified control deficiencies.
• Leverage LLM-based tools and AI to automate control testing, evidence gathering, and RCM maintenance.

Requirements

• 2–3 years of audit experience with a focus on Technology, IT, or Information Systems.
• Experience in financial services, fintech, or digital assets, specifically with custody infrastructure and operations.
• Bachelor’s degree in Computer Science, IT, Accounting, or Finance.
• Professional qualification such as CISA or CISSP is strongly preferred.
• Working knowledge of ITGC frameworks and standards (ITIL, COBIT, NIST CSF, ISO 27001, SOC 2) and cloud platforms (AWS, GCP, or Azure).
• Strong written and verbal communication skills in English.

Nice to have

• Proficiency in data analytics tools such as Python or SQL to support audit testing.
• Familiarity with blockchain technology, smart contracts, or digital asset markets.

Culture & Benefits

• Comprehensive benefits package including MPF employer contributions.
• Annual performance-based bonus.
• Opportunity to work within a fast-evolving, globally regulated digital asset environment.
• Commitment to diversity and integrity as an equal opportunity employer.