IT Internal Controls and Internal Accounting Specialist
Bithumb helps users trade cryptocurrencies with Korean won through a centralized spot exchange with staking and lending services.
Funding history
Investors
About Bithumb
Bithumb is a cryptocurrency exchange platform serving South Korean and international traders with spot trading across multiple digital assets paired primarily with Korean Won. The platform provides trading tools including automated bots and API access, alongside payment services through Bithumb Cash that enable cryptocurrency transactions at retail merchants and e-commerce platforms. Users can generate passive income through staking programs and a coin rental service. Originally launched as Xcoin in 2014 and rebranded to Bithumb in 2015, the exchange operates as a licensed Virtual Asset Service Provider under South Korean financial regulators.
Skills
Candidate Availability
Required and preferred rules are kept separate and reflect the wording in the original posting.
About the Role
You will design and review IT general controls for systems and services, operate the internal accounting control system, evaluate control effectiveness, and review and improve control risks across virtual asset platforms and infrastructure.
Requirements
- At least 6 years of experience
- Bachelor's degree or higher in computer science, information security, accounting, or a related field
- At least 6 years of experience in IT audit, IT internal controls, or internal accounting control systems at an accounting firm or company
- Ability to understand IT system flows and business processes
- Proficiency in preparing risk control matrices and flowcharts
- Strong understanding of control risks in virtual asset trading infrastructure and blockchain platforms
- Experience performing IT audits or internal accounting control system consulting at an accounting firm
- CISA, CISSP, KICPA, or AICPA certification
- Experience in dedicated IT control or internal accounting roles at a virtual asset business or financial institution
Responsibilities
- Design IT general control processes for IT systems and services
- Review and improve IT control vulnerabilities
- Operate the internal accounting control system
- Design entity-level and process-level internal accounting controls
- Evaluate operating effectiveness
- Review and improve control risks across virtual asset platforms and infrastructure
Benefits
- Flexible working hours
- Welfare points
- Transportation cost support for night and holiday work
- Breakfast, lunch, and dinner support
- Unlimited snacks and beverages
- Housing support
- Childcare cost support
- Holiday and Parents' Day gifts
- Health screenings for employees and family members
- Group accident insurance
- Employee club support
- Resort and condominium accommodation support