Senior Manager, SOX & ICFR — IPO Readiness (Crypto)

Bitget; Hong Kong; Vor Ort; HKD 900.000 - 1.200.000; Vollzeit

Zusammenfassung

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.

Qualifikationen

• 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.

Aufgaben

• 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.

Kenntnisse

SOX compliance

Internal controls

PCAOB standards

Audit coordination

Bilingual English/Chinese

Ausbildung

Bachelor's degree in Accounting/Finance

CPA/CIA/CISA

Jobbeschreibung

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.