Custody Audit & Risk Lead: Compliance, Controls & Crypto Security

Bitcoin Suisse AG; Abu Dhabi; On-site; AED 150,000 - 210,000; Full time

Job summary

Bitcoin Suisse AG seeks an experienced Audit Management professional to own and coordinate the custody audit program, including ISAE 3402 engagements, and to maintain robust control frameworks around signing keys and cold-storage processes.

You will manage audit requests, document control objectives, and ensure regulatory readiness across ISAE 3402, SOC2, DORA and ISO 27001 standards, collaborating with auditors and internal teams.

Qualifications

• Experience with external and internal audits and standards (ISAE 3402, SOC2, DORA, ISO 27001).
• Understanding of control objectives, control testing, and control frameworks.
• Knowledge of cryptocurrencies, blockchain tech, cryptography, cybersecurity, risk mgmt.
• Experience with digital asset custody (seeds, private keys, wallets, key mgmt, cold storage).
• Degree in Finance / Economics / BIT / CS or related field.
• Certifications in audit, risk, security, or governance are a strong plus.
• Strong stakeholder management with auditors, regulators, and internal teams.
• Excellent analytical skills, meticulous attention to detail, and a self-driven, open-minded personality.
• Excellent language skills in English and optionally German

Responsibilities

• Own and coordinate the custody audit program including ISAE 3402 Type 1 and Type 2 engagements with auditors.
• Prepare and maintain control frameworks including key management ceremonies and signing key controls.
• Manage and respond to audit requests, supporting fieldwork and documentation of controls.
• Champion compliance with ISAE 3402, SOC2, DORA, ISO 27001 and related standards across custody.
• Ensure completeness and currency of business documents and audit evidence for certifications and regulatory examinations.
• Design, implement, monitor operational and system controls related to Custody.
• Participate in risk calls, drive risk initiatives and follow-up actions.
• Provide audit-related insights and ad-hoc analysis to support decision-making.

Skills

Auditing standards

Controls-based assurance

Risk management

Cybersecurity awareness

Stakeholder management

Analytical skills

Attention to detail

English language skills

German language (optional)

Education

Degree in Finance/ Economics/ BIT / CS

Tools

Crypto / blockchain knowledge

Job description

Bitcoin Suisse AG seeks an experienced Audit Management professional to own and coordinate the custody audit program, including ISAE 3402 engagements, and to maintain robust control frameworks around signing keys and cold-storage processes.

You will manage audit requests, document control objectives, and ensure regulatory readiness across ISAE 3402, SOC2, DORA and ISO 27001 standards, collaborating with auditors and internal teams.