Internal Audit Lead
KrakenAbout the role
Building the Future of Crypto
Our Krakenites are a world-class team with crypto conviction, united by our desire to discover and unlock the potential of crypto and blockchain technology.
What makes us different?
Kraken is a mission-focused company rooted in crypto values. As a Krakenite, you’ll join us on our mission to accelerate the global adoption of crypto, so that everyone can achieve financial freedom and inclusion. For over a decade, Kraken’s focus on our mission and crypto ethos has attracted many of the most talented crypto experts in the world.
Before you apply, please read the Kraken Culture page to learn more about our internal culture, values, and mission. We also expect candidates to familiarize themselves with the Kraken app. Learn how to create a Kraken account here.
As a fully remote company, we have Krakenites in 70+ countries who speak over 50 languages. Krakenites are industry pioneers who develop premium crypto products for experienced traders, institutions, and newcomers to the space. Kraken is committed to industry-leading security, crypto education, and world-class client support through our products like Kraken Pro, Desktop, Wallet, and Kraken Futures.
Become a Krakenite and build the future of crypto!
Proof of work
The team
As Internal Audit Lead you are responsible for leading the global Internal Audit function. You’ll build and execute the annual audit plan, oversee the team and co-sourced partners, and ensure strong alignment with regulatory expectations. This is a unique opportunity to shape a high-impact, technology-forward audit function at the forefront of crypto and financial innovation.
This role reports to the Senior Director of Risk and Audit as part of Kraken’s Integrated Assurance function, which brings together Internal Audit and Enterprise Risk Management to drive a unified risk oversight strategy. The position also maintains direct reporting lines to both the Global and Local Audit Committee Chairs, preserving independence and objectivity in accordance with IIA standards and regulatory requirements.
The opportunity
Audit Leadership & Execution
Lead the development and execution of Kraken’s global Internal Audit strategy, methodology, and multi-year audit plan, ensuring alignment with business objectives and emerging risks.
Oversee day-to-day internal audit operations, including planning, scoping, fieldwork, and reporting across financial, operational, compliance, and IT domains.
Manage co-sourced internal audit partners to ensure consistent audit quality, knowledge transfer, and alignment with internal standards.
Deliver risk-based audits and issue validations that provide independent, objective assurance and actionable recommendations.
Report audit findings, thematic risks, and control effectiveness updates to the Senior Director of Risk and Audit, Global and Local Audit Committee Chairs, and other senior stakeholders.
Innovation & Methodology
Evolve audit methodologies by embedding automation, continuous auditing, and real-time monitoring tools across the audit lifecycle.
Champion the adoption of Generative AI, machine learning, and advanced analytics to enhance audit efficiency, coverage, and insight generation.
Lead the Internal Audit Quality Assurance and Improvement Program, ensuring ongoing compliance with IIA standards and continuous process enhancement.
Maintain Internal Audit Charter, procedures, templates, and guidance documentation in line with leading practices.
Regulatory & Risk Alignment
Serve as the primary Internal Audit liaison for regulators, external auditors
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