Manager, Internal Audit

Responsibilities

• Lead and execute end-to-end SOX internal control testing, including scoping, walkthroughs, and testing of design and operating effectiveness.
• Manage the preparation of workpapers, control narratives, and audit findings documentation.
• Identify control deficiencies, assess significance, and track remediation with process owners.
• Liaise with external Big 4 auditors to coordinate reliance testing and support annual financial statement audits.
• Assist in developing and maintaining the SOX risk and control matrix (RCM).
• Contribute to the annual Internal Audit risk assessment and planning process.
• Prepare clear internal audit reports and executive-level summaries for senior management and the Audit Committee.
• Stay current with regulatory developments relevant to US operations, including SEC, CFTC, and NYSE/BLSH requirements.

Requirements

• 5+ years of progressive internal or external audit experience with a strong focus on SOX compliance.
• Solid understanding of COSO framework, PCAOB standards, IFRS, and US GAAP.
• Demonstrated ability to manage audit engagements independently and communicate findings to senior management.
• Excellent written and verbal communication skills with high attention to detail.
• Proficiency with business cloud platforms and audit management/GRC platforms.

Preferred Qualifications

• Professional qualification such as CPA, CIA, or equivalent (CA, ACCA); CISA is a plus.
• Experience in financial services, fintech, digital assets, or other regulated industries.
• Familiarity with cryptocurrency, blockchain technology, or digital asset markets.
• Interest in and exposure to using LLM-based tools and AI-assisted processes to enhance audit workflows.

About the Company

Bullish is an institutionally focused global digital asset platform that provides market infrastructure and information services. Through its ecosystem, including the Bullish Exchange, CoinDesk Indices, CoinDesk Data, and CoinDesk Insights, the company provides deep liquidity, market data, and media coverage for the digital asset industry.