Senior Manager, Platform & Infrastructure Audit
OKX is a leading global cryptocurrency exchange offering a wide range of trading services, including spot and derivatives trading, as well as Web3 solutions.
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About OKX
OKX is a global cryptocurrency exchange known for its trading services and financial products. The platform offers a wide range of features, including spot and derivatives trading, staking services, and a user-friendly interface suitable for both beginners and experienced traders.
Skills
Candidate Availability
Required and preferred rules are kept separate and reflect the wording in the original posting.
About the Role
You will own critical assurance projects across the cloud infrastructure and DevOps lifecycle, from platform build and configuration through CI/CD pipelines and hands-on ITGC validation. You will audit AI/ML systems and use AI in your own audit work, help shape the risk-based audit plan, and partner with Engineering, SRE and Security stakeholders on practical recommendations.
Requirements
- Prior experience at a crypto exchange or with a crypto product preferred
- Ability to analyze novel technical and control environments, identify root causes and propose practical remediation
- Experience auditing control design and operating effectiveness across cloud security and identity, site reliability, SDLC, data engineering and AI/ML platforms/MLOps
- Nice to have: AWS/GCP professional certification, CKA, CISA, CISSP, CCSK/CCSP
- Nice to have: Mandarin speaking
Responsibilities
- Audit cloud platforms (Alibaba Cloud, AWS), containerization and orchestration (Docker, Kubernetes), CI/CD pipelines and infrastructure-as-code (Terraform, Helm)
- Assess how AI/ML systems are built, deployed, governed and monitored
- Use AI in scoping, evidence review, control testing, script generation and reporting
- Help build reusable AI-enabled audit tooling
- Help shape the risk-based audit plan by identifying emerging infrastructure risks
- Partner with Engineering, SRE and Security stakeholders to deliver findings and recommendations
Benefits
- Competitive total compensation package
- L&D programs and education subsidy
- Team building programs and company events
- Wellness and meal allowances
- Comprehensive healthcare for employees and dependants
