Head of Professional Practices, Internal Audit

Who We Are: At OKX, we believe that the future will be reshaped by Crypto, ultimately contributing to every individual's freedom.   OKX began as a crypto exchange giving millions of people access to crypto trading and over time becoming among the largest platforms in the world. In recent years, we have developed one of the most connected Web3 wallets used by millions to access decentralized crypto applications (dApps).   OKX is a trusted brand by hundreds of large institutions seeking access to crypto markets on a reliable platform that seamlessly connects with global banking and payments. In the last year, OKX has expanded into new markets including Australia, Brazil, Netherlands, Singapore and Turkey, with plans to launch in the US, Belgium and the UAE.   We are deeply committed to shaping a fairer, more transparent and accessible society through blockchain technology. This is why we publish proof of reserves monthly, and continue to ship new innovative security features.     Role Summary: The Head of Professional Practices will lead the development, execution, and enhancement of the Internal Audit function's professional practices at OKX. This critical role will ensure audit methodologies, standards, and tools are world-class, innovative, and aligned with global regulatory expectations. You'll establish the backbone of the audit organization as we scale and innovate globally.     Key Responsibilities:  

1. Audit Methodology & Standards:

• Design, implement, and maintain OKX's Internal Audit methodology in line with IIA Standards, regulatory expectations, and best practices.
• Drive innovation in audit practices, incorporating data analytics, AI, and other technologies to improve audit efficiency and effectiveness.

  2. Quality Assurance:

• Develop and lead a robust Quality Assurance and Improvement Program (QAIP) to ensure audit work meets regulatory and professional standards.
• Conduct periodic internal reviews and support external assessments.

  3. Regulatory Alignment:

• Serve as the key liaison for regulatory examinations and ensure the Audit function's alignment with local and global regulatory requirements.
• Stay ahead of emerging regulatory trends in crypto, digital assets, and blockchain to future-proof audit practices.

  4. Training & Development

• Build and execute a comprehensive training program to enhance the skills and knowledge of the audit team, ensuring readiness for emerging risks in blockchain and digital finance.
• Serve as a mentor and thought leader within the Audit function.

  5. Reporting & Governance

• Provide regular updates to the Chief Audit Executive and Audit Committee on the state of professional practices, QAIP results, and regulatory readiness.
• Develop dashboards, metrics, and reporting frameworks to monitor the health of the Internal Audit function.
• Develop comprehensive, high-quality audit materials for the Board of Directors, Audit Committee, and Management Committees globally, ensuring clarity, transparency, and alignment with organizational objectives and regulatory expectations.
• Develop, manage, and oversee the Internal Audit department's budget, ensuring efficient allocation of resources, alignment to strategic priorities, and adherence to financial and operational guidelines. Regularly review expenditures to optimize cost-effectiveness and support the department's evolving needs.

  6. Thought Leadership

• Represent OKX Audit in external forums, contributing to the evolution of audit practices in the crypto and digital asset industry.
• Partner with other functions (e.g., Compliance, Risk Management) to promote a strong risk culture across the organization.

  What We're Looking For:   Experience: 12+ years in internal audit, including leadership roles in Professional Practices at a leading global financial institution, fintech, or Big 4 firm. Experience in crypto, digital assets, or blockchain is a plus. Expertise: Deep knowledge of IIA Standards, regulatory expectations for financial services, and cutting-edge audit methodologies. Familiarity with data analytics and emerging audit technologies is highly desirable. Leadership: Proven ability to lead and inspire cross-functional teams in a fast-paced, high-growth environment. Communication: Exceptional ability to articulate complex ideas to diverse audiences, including regulators, senior leadership, and boards. Certifications: CPA, CIA, or similar credentials required. Advanced certifications (e.g.,, CIS