Director of Internal Audit & SOX Compliance

Lead our end-to-end global SOX 404 compliance program, including annual risk assessments, scoping, control design, testing, and remediation under the COSO framework. Build, lead, and mentor a high-performing team of internal controls professionals, fostering a culture of accountability and continuous improvement. Partner with Engineering, Product, and IT to design, monitor, and document automated controls and system dependencies for our core financial and operational systems. Partner with our Global Risk & Compliance IT team in serving as a trusted advisor on IT general controls (ITGCs), including system access, change management, and data integrity for all in-scope systems. Prepare and present clear, actionable reports on SOX compliance, control deficiencies, and remediation progress to executive leadership and the Audit Committee. Manage the relationship with external auditors, coordinating annual testing, process walkthroughs, and timely resolution of any findings. Drive SOX readiness and integration for any future acquisitions, ensuring a seamless onboarding of new processes and controls. Champion the continuous improvement and automation of controls across key business cycles (e.g., Order-to-Cash, Digital Assets, Procure-to-Pay, Record-to-Report).

WHAT YOU WILL NEED

12+ years of progressive experience in SOX compliance, internal audit, or risk management, with at least 5 years in a leadership role. Preference for prior experience in crypto, fintech, or start-up environments CPA, CIA, or CISA certification is required. Deep expertise in SOX 404 requirements, the COSO 2013 framework, and PCAOB auditing standards. Proven success building and scaling a SOX program in a high-growth, global technology company; prior public company experience is required. A combination of “Big 4” public accounting and corporate industry experience is strongly preferred. Strong understanding of IT general controls (ITGCs) and hands-on experience with complex financial systems Experience working with Google Workspace and Microsoft Office Suite; Experience with NetSuite preferred Exceptional leadership and communication skills, with a demonstrated ability to influence senior stakeholders and drive cross-functional initiatives. A proactive, self-starter mindset with strong project management skills and the ability to thrive in a fast-paced, evolving environment.

COMPENSATION & PERKS

Competitive full-time salary based on experience and meaningful equity in an industry-leading company This is a role based in our Dallas office, with a mandatory in-office presence four days per week. The opportunity to be a key player and build your career at a rapidly expanding, global technology company in an exciting, emerging industry. Performance-based bonuses Apple equipment provided by the company Work from Anywhere Policy: You can work remotely from anywhere in the world for up to 20 days per year.

We also offer benefits that include medical and dental coverage, retirement benefits, paid parental leave, flexible paid time off. Additionally, this role might be eligible for discretionary bonuses, and full-time employees will receive equity as part of the compensation package. Note: Blockchain.com benefits programs are subject to eligibility requirements. Blockchain is committed to diversity and inclusion in the workplace and is proud to be an equal opportunity employer. We prohibit discrimination and harassment of any kind based on race, religion, color, national origin, gender, gender expression, sex, sexual orientation, age, marital status, veteran status, disability status or any other characteristic protected by law. This policy applies to all employment practices within our organization, including hiring, recruiting, promotion, termination, layoff, recall, leave of absence, and apprenticeship. Blockchain makes hiring decisions based solely on qualifications, merit, and business needs at the time. You may contact our Data Protection Officer by email at dpo@blockchain.com. Your personal data will be processed for the purposes of managing Controller’s recruitment related activities, which include setting up and conducting interviews and tests for applicants, evaluating and assessing the results thereto, and as is otherwise needed in the recruitment and hiring processes. Such processing is legally permissible under Art. 6(1)(f) of Regulation (EU) 2016/679 (General Data Protection Regulation) as necessary for the purposes of the legitimate interests pursued by the Controller, which are the solicitation, evaluation, and selection of applicants for employment. Your personal data will be shared with Greenhouse Software, Inc., a cloud services provider located in the United States of America and engaged by Controller to help manage its recruitment and hiring process on Controller’s behalf. Accordingly, if you are located outside of the United States, your personal data will be transferred to the United States once you submit it through this site. Because the European Union Commission has determined that United States data privacy laws do not ensure an adequate level of protection for personal data collected from EU data subjects, the transfer will be subject to appropriate additional safeguards under the standard contractual clauses. Your personal data will be retained by Controller as long as Controller determines it is necessary to evaluate your application for employment. Under the GDPR, you have the right to request access to your personal data, to request that your personal data be rectified or erased, and to request that processing of your personal data be restricted. You also have the right to data portability. In addition, you may lodge a complaint with an EU supervisory authority.