Platform & Infrastructure Audit (AI Model & Platform SME) Senior Manager

What You’ll Be Doing 

• Serve as the subject matter expert for auditing the core infrastructure and DevOps lifecycle from cloud platforms and CI/CD pipelines to the hands-on technical validation of IT General Controls (ITGCs).
• Leverage your deep expertise in infrastructure to both lead our technical platform assurance program and contribute to a wide range of audits across data engineering and AI systems.
• Contribute to the annual risk-based audit plan by identifying emerging infrastructure and operational risks and scoping potential audit projects.
• Collaborate effectively with Engineering SRE and security stakeholders to communicate audit findings provide value-add recommendations and monitor remediation plans.
• Develop and maintain expert knowledge of the evolving crypto threat landscape and modern infrastructure best practices to ensure audit approaches remain current and effective.

We're looking for a hands-on deeply technical auditor who is a recognized subject matter expert in cloud infrastructure DevOps and technical controls validation.

You have demonstrable experience assessing controls in complex high-technology environments—ideally within crypto or FinTech.

You have a passion for understanding how scalable infrastructure is built secured and operated and enjoy applying your skills broadly across related platform domains.

• Crypto & Blockchain Acumen: Prior experience with a crypto exchange or crypto product is highly preferred.

  You must have a fundamental understanding of blockchain technology including distributed ledgers consensus mechanisms and cryptography.

• Infrastructure DevOps & ITGC Validation (SME): Deep expertise in performing technical audits of cloud platforms (AWS GCP) containerization (Docker Kubernetes) CI/CD pipelines and infrastructure-as-code coupled with the ability to perform hands-on validation of ITGC implementation.
• Critical Thinking for Complex Environments: A proven capacity to analyze novel technical and control environments unique to crypto identify intricate root causes and propose effective context-specific solutions.
• Data Analysis & SQL: Experience using SQL for data analysis is highly desired.

  The ability to achieve proficiency in performing data analytics with SQL within the first 90 days is required.

• Broad Expertise Across Platform Domains: Demonstrable experience auditing the design and effectiveness of controls in several of the following areas:
• Data Engineering & Analytics: Auditing the integrity and quality of data pipelines and ETL processes.
• AI Model & Platform Auditing: Assessing the security and effectiveness of AI systems and the data they use.