Technology Audit @ Galaxy

Accounting (1)

Who We Are:
Galaxy is a global leader in digital assets and data center infrastructure, delivering solutions that accelerate progress in finance and artificial intelligence. We believe that blockchain and digital asset innovation will transform how value moves through the world – and we’re building the products and services to make that future a reality.

Our institutional digital assets platform spans trading, investment banking, asset management, staking, self-custody, and tokenization technology. We also invest in and operate cutting-edge data center infrastructure to power AI and high-performance computing, addressing the growing demand for scalable energy and compute in the U.S.

We work at the intersection of finance and technology, helping institutions, startups, and developers navigate a digitally native economy. Led by CEO and Founder Michael Novogratz, our team blends deep crypto expertise with institutional experience and a shared commitment to shaping the future of Web3 and AI.

Galaxy is headquartered in New York City, with offices across North America, Europe, the Middle East, and Asia.

To learn more about our businesses and products, visit www.galaxy.com.

What We Value:

We are a diverse team of free thinkers, and fast movers united to help investors and creators energize the global economy. We are looking for individuals who thrive in a culture of builders and overachievers and embrace high performance, transparent feedback, and a mission-first approach. Our culture shapes our way of working and gets us where we want to be.

Seek Excellence.
Be Selective To Be Effective.
Be Highly Aligned, Loosely Coupled.
Disagree Transparently.
Encourage Independent Decision-Making.
Build Dream Teams.

Who You Are:

As part of the Internal Audit team, you will be responsible for execution of Galaxy’s various technology related audits including risk assessments, scoping, and testing of controls.

You will identify risk and control gaps and think out of the box to help develop effective solutions to help mitigate risks in a rapidly evolving technological landscape. This person should be comfortable working in a fast-paced environment and self-driven to deliver quality work products.

What You’ll Do:

Execute on Galaxy’s IT Technology internal audit initiatives with direction from the VP of Technology & Regulatory Audits and Head of Internal Audit.
Collaborate with process and control owners in various parts of Galaxy’s businesses to evaluate the design and effectiveness of our technology related controls including SOX, SOC, other regulatory requirements, and risk mitigation in place or needed.
Identify and document control gaps and deficiencies and work with owners on remediation.
Maintain documentation of Galaxy’s internal technology control environment and SOC reports, and SOX programs, including risk assessment, risk and controls matrix, testing approaches, execution plans, and results.
Assist with tracking the status of the program and issues identified, and report to the VP of Technology & Regulatory Audits.

What We’re Looking For:

At least 4+ years of internal audit or external audit experience in financial services or related industry with the time spent primarily focused on executing technology related audits/regulatory reviews.
Deep knowledge of technology risk & controls (IT General Controls and ITACs).
Ability to work effectively both individually and in a team environment.
Strong appetite for problem solving in a nascent industry and a high-growth business.
A demonstrated ability to manage multiple assignments with competing priorities and meet tight deadlines while delivering high quality work products.
High level of proficiency with Excel and Visio.
Understanding of the strengths and weaknesses of AI and experience leveraging these tools to facilitate the execution of assigned tasks.
Strong attention to detail.
Excellent communication and critical thinking skills.

Bonus Points:

Risk & control-related certification.
Knowledge of blockchain technology and/or cryptocurrencies.
Experience working in a Big 4 and/or public accounting firm.
Technical knowledge of U.S. GAAP accounting and reporting requirements, NIST, FFIEC, COSO, ISO.
Experience auditing controls that utilize AI.

What We Offer:

Hybrid schedule
Competitive base salary and discretionary bonus
Flexible Time Off (i.e. unlimited paid vacation days)
Company paid Holidays (11)
Company paid sick leave
Company-paid health and protective benefits for employees, partners, and other dependents
3% 401(k) company contribution
Generous paid Parental Leave
Free virtual coaching and counseling sessions through Headspace
Opportunities to learn about the Crypto industry
Free daily snacks in-office
Smart, entrepreneurial, and fun colleagues
Employee Resource Groups

Apply now and join us on our mission to engineer a new economic paradigm.

The base salary ranges included below will be commensurate with candidate experience, expertise and local market. Final offer amounts are determined by multiple factors, including candidate experience and expertise. At Galaxy, we maintain a total compensation philosophy which consists of a competitive base salary, annual bonus, and equity incentives.

Base Salary Range

$130,000—$150,000 USD

Galaxy respects diversity and seeks to provide equal employment opportunities to all employees and job applicants for employment without regard to actual or perceived age, race, color, creed, religion, sex or gender (including pregnancy, childbirth, lactation and related medical conditions), gender identity or gender expression (including transgender status), sexual orientation, marital or partnership or caregiver status, ancestry, national origin, citizenship status, disability, military or veteran status, protected medical condition as defined by applicable state or local law, genetic information or predisposing genetic characteristic, or other characteristic protected by applicable federal, state, or local laws and ordinances.

We will endeavor to make a reasonable accommodation to the known limitations of a qualified applicant with a disability unless the accommodation would impose an undue hardship on the operation of our business. If you believe you require such assistance to complete the application process or to participate in an interview, please contact [email protected].

Technology Audit

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