Internal Audit Principal
Hut 8 is an energy infrastructure platform that develops and operates power, digital infrastructure, and compute assets. Its platform supports energy-intensive technologies, including AI and Bitcoin mining.
Funding history
About Hut 8
Hut 8 develops, commercializes, and operates an integrated portfolio of power, digital infrastructure, and compute assets. It manages energy assets such as powered land, interconnects, substations, and switchyards; operates purpose-built facilities for energy-intensive applications; and deploys specialized hardware for technologies including AI and Bitcoin mining.
Skills
Candidate Availability
Required and preferred rules are kept separate and reflect the wording in the original posting.
About the Role
You will execute SOX testing across business-process and IT general controls, document workpapers, and support external audit readiness. You will help test IT-dependent, cyber, and automated controls; collect evidence for ISO 27001 and SOC 2 Type 2 programs; track remediation; and support risk-based audits, KPMG reviews, investigations, and ad hoc projects.
Requirements
- Bachelor’s degree in Accounting, Finance, Information Systems, or a related field
- 1–3 years of audit, SOX, or internal controls experience
- Working knowledge of SOX, COSO, and internal control frameworks
- Strong analytical skills and attention to detail
- Strong written and verbal communication skills
- Proficiency in Excel
- Progress toward CPA, CIA, or CISA certification preferred
- Exposure to IT general controls preferred
- Exposure to AuditBoard, Workiva, or ACL preferred
- Data analytics skills in SQL, Power BI, or Tableau preferred
Responsibilities
- Execute SOX 404 testing, including walkthroughs, control design assessments, and operating-effectiveness testing
- Document workpapers to external audit standards under senior review
- Support testing of IT-dependent, cyber, and automated controls
- Evaluate SOC reports for key vendors
- Support evidence collection, control operation, and readiness for ISO 27001 and SOC 2 Type 2 programs
- Track control-deficiency remediation and validate closure
- Use AI-enabled audit workflows while ensuring evidence integrity
- Support execution of the annual risk-based audit plan and internal audits
- Coordinate evidence requests and support KPMG during quarterly reviews and the annual financial statement audit
- Support special investigations and ad hoc projects