Senior Manager/Manager, Finance Control

Bitget; Hong Kong; On-site; HKD 900,000 - 1,200,000; Full time

Job summary

Bitget is seeking an experienced SOX/ICFR professional in Hong Kong to lead the readiness for the first post-IPO audit cycle. The role requires coordinating control activities, mapping KFRCs, and enforcing Segregation of Duties across business processes.

You will partner with management and external auditors, ensuring robust ICFR controls and timely remediation of deficiencies, while staying aligned with PCAOB standards and evolving regulatory expectations.

Qualifications

• Bachelor's degree in accounting/finance or a related field.
• CPA/CIA/CISA certification preferred.
• 7+ years of experience in SOX compliance, internal controls, or audit.
• Experience with listed public companies or IPO processes.
• Excellent written and spoken English and Chinese communication.

Responsibilities

• Drive SOX readiness roadmap and first post-IPO audit cycle.
• Establish and maintain a robust ICFR framework with KFRCs and SoD.
• Advise management on detective, preventive, and corrective controls for effective ops.
• Supervise end-to-end SOX execution, testing, remediation, and monitoring.
• Conduct risk assessments of processes and KFRCs to identify gaps.
• Lead remediation with external auditors and align with PCAOB standards.
• Stay updated on regulatory changes and evolving industry practices.

Skills

SOX compliance

Internal controls

PCAOB standards

Audit coordination

Bilingual English/Chinese

Education

Bachelor's degree in Accounting/Finance

CPA/CIA/CISA

Job description

Bitget is the world's largest Universal Exchange (UEX), serving over 125 million users and offering access to over 2M crypto tokens, 100+ tokenized stocks, ETFs, commodities, FX, and precious metals such as gold. The ecosystem is committed to helping users trade smarter with its AI agent, which co-pilots trade execution.

Bitget is driving crypto adoption through strategic partnerships with LALIGA and MotoGP™. Aligned with its global impact strategy, Bitget has joined hands with UNICEF to support blockchain education for 1.1 million people by 2027. Bitget currently leads in the tokenized TradFi market, providing the industry's lowest fees and highest liquidity across 150 regions worldwide.

What you'll do

• Drive SOX readiness roadmap and execution, ensuring readiness for the first post-IPO audit cycle.
• Establish and maintain a robust ICFR framework by mapping business processes, identifying key financial reporting controls (KFRCs), and enforcing segregation of duties (SoD).
• Provide expertise to management / partner with business teams for implementing or enhancing controls over financial reporting, advising on the necessary detective, preventive, and corrective measures for efficient operations.
• Supervise end-to-end SOX execution, managing control documentation, design and operating effectiveness testing, deficiency remediation, and ongoing compliance monitoring.
• Conduct risk assessments of business processes and key financial reporting controls (KFRCs) to identify risks, deficiencies, and areas for improvement.
• Lead audit deficiency remediation and serve as a primary liaison with external auditors on testing strategies, control reliance, and PCAOB standards.
• Stay abreast of regulatory updates and evolving industry methodologies.

What you'll need

• Bachelor's degree in a relevant field and certification in accounting/auditing (CPA, CIA, CISA).
• 7+ years of experience in SOX compliance, internal controls, or external/internal audit, preferably with Big 4, consulting firms, or Fintech/Tech enterprises.
• Deep understanding of SOX, PCAOB auditing standards, and COSO.
• Hands-on experience leading or substantially supporting a SOX implementation for a listed public company or during a successful IPO process.
• Ability to delve into details while effectively presenting results to management.
• Excellent verbal and written communication skills in both English and Chinese to engage effectively with global stakeholders.
• Knowledge of the crypto industry is a plus.
• Bitget is the world's leading web 3 platform for copy trading and one of the world's largest and most respected exchanges
• We are a global company with staff members from over 50 different countries and regions
• We are growing and looking for world-class ambitious talents to help us continue this journey
• We have a streamlined structure that empowers employees to work efficiently, delivering the best results in a short timeframe
• We offer competitive salaries and benefits
• Blockchain technology and digital assets have the potential to change finance in a way no other technology can - be part of it!

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