Kraken Digital Asset Exchange

Auditor

• Lead the execution of independent controls testing across business process areas including revenue, financial close, and treasury.
• Evaluate the design and operating effectiveness of key controls, document testing procedures and results, and ensure workpapers meet Internal Audit and external auditor quality standards.
• Validate the completeness and accuracy of Information Used in Controls (IUC) and Information Produced by the Entity (IPE), ensuring the reliability of data underpinning control performance.
• Build and maintain testing programs, templates, and workpapers that create a repeatable, scalable foundation for business process SOX testing.
• Identify opportunities to leverage AI-enabled workflows and data analytics to improve testing coverage and efficiency.
• Independently validate the remediation of open SOX findings, including material weaknesses and significant deficiencies, across business process control areas.
• Evaluate control deficiencies by performing root cause analysis and assessing the severity and pervasiveness of exceptions to inform deficiency classification.
• Assess whether management’s remediation actions are adequately designed and operating effectively before closing findings.
• Track remediation progress, escalate delays or gaps, and report status to Internal Audit leadership and the Audit Committee as required.
• Coordinate with the SOX Compliance team to ensure alignment on remediation expectations, timelines, and evidence requirements.
• Serve as a trusted Internal Audit point of contact for business process control owners across Finance, Accounting, and Treasury.
• Contribute to Internal Audit reporting to the Audit Committee, external auditor, and senior leadership on business process SOX testing coverage, findings, and remediation status.
• Partner with the IT SOX tester and co-sourced resources to ensure coordinated testing coverage across the full SOX program.

Senior SOX Auditor – Business Process Controls

Compliance Analyst

• Serve as a trusted Internal Audit point of contact for business process control owners across Finance, Accounting, and Treasury.
• Contribute to Internal Audit reporting to the Audit Committee, external auditor, and senior leadership on business process SOX testing coverage, findings, and remediation status.
• Partner with the IT SOX tester and co-sourced resources to ensure coordinated testing coverage across the full SOX program.
• 8+ years of experience in internal audit, external audit, or SOX compliance, with significant exposure to business process controls testing.
• CPA or ACCA certification required.
• Experience in crypto, fintech, payments, or digital asset accounting — including revenue recognition for trading, staking, or custody services.
• Strong knowledge of US GAAP, SOX compliance requirements, COSO framework, and PCAOB auditing standards as they apply to business process controls.
• Hands-on experience testing controls across revenue, financial close, treasury, or other core financial reporting processes.
• Experience operating across multi-entity structures or multiple jurisdictions.
• Effective communicator who can translate audit findings and control observations for control owners, senior leadership, and external stakeholders.

Senior SOX Auditor

Software Engineer

• Design, build, and maintain automated UI tests for web and mobile applications.
• Execute exploratory and manual testing to validate new features, edge cases, and customer journeys.
• Collaborate closely with frontend and mobile engineers throughout the software development lifecycle.
• Review product requirements and identify quality risks early in development.
• Investigate defects and partner with engineers to resolve issues efficiently.
• Contribute to automation frameworks, CI/CD pipelines, and quality engineering best practices.
• Help improve test coverage, release confidence, and overall product quality.
• Leverage AI tools such as Cursor, Codex, Claude Code, and MCP integrations to improve engineering productivity and testing quality.

Snr QA Automation Engineer

• Support the ongoing development, implementation, and operation of Kraken’s IT General Control (“ITGC”) oversight and technology governance framework across regulated entities and core operational environments.
• Partner with Product, Engineering, Data, Finance, Compliance, and operational teams to identify, assess, and manage risks arising from system, infrastructure, process, or data changes impacting regulatory or operational control environments.
• Support the operation and continuous enhancement of governance processes relating to: IT general controls;
• technology change management;
• operational resilience;
• implementation readiness;
• testing and validation;
• and post-implementation oversight.
• Assist in the development and maintenance of policies, procedures, workflows, standards, and governance documentation supporting operational risk management and technology governance activities.
• Support the maintenance and refinement of critical systems inventories, regulatory-critical datasets, data dependencies, and associated governance artefacts.

Change Oversight and Licence Strategy Manager

General

• Build out and lead Kraken’s global KOL strategy and execution, including managing a BD team focused regionally.
• Scale processes to source, contract, and manage KOLs, including technology, agency relationships, and commercial planning.
• Ensure compliance with financial influencer laws around the world with appropriate disclaimers, content monitoring, and compensation terms.
• Enable the KOL BD team to negotiate attractive deals in a competitive KOL space and deliver strong ROI to Kraken.
• Attract top KOLs across categories including futures, margin trading, spot trading, and prop trading.
• Develop scalable strategies that arm KOLs with positioning and messaging that highlight Kraken Pro’s differentiators.
• Identify opportunities to develop local-first ideas with KOL partners that generate attention and drive a strong CTA.
• Define and evolve global program benefits for KOLs to deepen engagement and drive feedback loops that help scale affiliate marketing.
• Measure results of KOL partnerships; adjust strategy and deal structures.

Head of KOL

• Act as the central point of integration between regulatory strategy and operational execution
• Lead cross-functional working groups, manage dependencies, and drive visibility across leadership on progress, risks, and opportunities
• Support commercial and product teams in understanding MiCAR constraints and opportunities when designing new offerings
• Deliver strategic updates and performance insights to executives and the board, linking regulatory progress to market positioning
• Partner closely with Group’s Vendor Management organization and participate maturing the Vendor Management Program
• Experience supporting or assessing operational control environments relating to technology governance, regulatory compliance, or operational resilience
• Understanding of EU regulatory frameworks (EMRs, MiCAR, MiFID II, PSD2, AMLD5/6, DORA, etc.)
• Deep experience in outsourcing oversight, vendor performance, and regulatory submissions
• Exceptional problem-solving, analytical, and executive communication skills
• Commercially astute — able to connect regulatory compliance with business growth and customer trust

Outsourcing & Third Party Risk Manager

Marketing Manager

• Own and evolve the core brand system: brand guidelines, component libraries, templates, and asset libraries that product pods rely on every day.
• Raise brand quality across pods by building resources and creating conditions for others to do their best brand work.
• Develop and maintain visual identity standards across Payward's portfolio of brands, keeping them coherent as products grow and evolve.
• Define and document how our brand should behave across emerging surfaces, AI generated outputs, motion and new product categories.
• Collaborate with pod designers, marketers, and product partners to understand where the system is breaking down and fix it at the root.
• Translate complex concepts into clear, usable brand guidance that non-brand specialists can apply with confidence.
• Lead design reviews with a constructive, generative approach: your feedback opens doors, it doesn't close them.
• Stay ahead of how design tools (including AI) are changing creative practice, and shape how Payward's brand system adapts.

Sr Brand Designer

Product Manager

• Deliver Consumer Trading initiatives — new features, functionalities, enhancements
• Prototype experiences yourself using AI tools (e.g. Claude Code, Cursor) to bring ideas to life before writing detailed specs
• Work closely with key stakeholders to gather feedback and communicate roadmap
• Define and develop detailed product and business analysis and requirements
• Perform User Acceptance Testing and ensure requirements were understood and implemented as requested
• Take ownership over the product and ensure business continuity by collaborating with Finance and Operations teams
• Evangelize the power of analytics and experimentation in building a data-driven organization
• Evaluate new product opportunities and bring forward proposals for products to engage consumers

Senior Product Manager – Consumer

Senior Product Manager

Engineering Manager

• Drive the design, architecture, and delivery of performant, modular, and accessible frontend systems.
• Partner closely with Product, Design, and Backend teams to shape and deliver on our product roadmap.
• Champion user experience through hands-on engagement with dogfooding, feedback loops, and usability improvements.
• Foster a culture of technical excellence, ownership, and collaboration within a globally distributed team.
• Mentor and develop engineers, helping them grow technically and professionally.
• Guide initiatives that modernize our FE stack, improve reliability, and enhance performance at scale.

Kraken Digital Asset Exchange

Senior SOX Auditor – Business Process Controls

Senior SOX Auditor

Snr QA Automation Engineer

Change Oversight and Licence Strategy Manager

Head of KOL

Head of KOL

Outsourcing & Third Party Risk Manager

Sr Brand Designer

Sr Brand Designer

Senior Product Manager – Consumer

Senior Product Manager – Consumer

Senior Product Manager

Senior Product Manager

Senior Engineering Manager – Frontend

Senior Engineering Manager