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

What Youll 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 environmentsideally 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.