Audit Analyst: SOX & IT Controls

Hut 8 Corp.; Miami (FL); Vor Ort; USD 65.000 - 90.000; Vollzeit

Zusammenfassung

Hut 8 Corp. in Miami, FL, is seeking an Internal Audit Analyst to support SOX 404(b) assurance and attestation readiness for Hut 8, ABTC, and Highrise.

This hands-on role covers ITGCs across Bitcoin mining and data center operations, with opportunities to grow technical depth in crypto and HPC environments. You will test processes, assist in SOC 2 Type 2 and ISO 27001 programs, and coordinate with KPMG during audits.

Qualifikationen

• 1-3 years of audit, SOX, or internal controls experience with exposure to public companies.
• Progress toward CPA, CIA, or CISA certification strongly preferred.
• Genuine interest in IT systems, cyber controls, crypto data center environment.

Aufgaben

• Execute SOX 404 testing — walkthroughs, control design assessments, and operating effectiveness testing across Hut 8, ABTC, Highrise.
• Support testing of IT-dependent, cyber, and automated controls across NetSuite-based applications and key vendors.
• Support evidence collection, control operation, and readiness activities for ISO 27001 and SOC 2 Type 2 attestation programs.
• Track remediation of control deficiencies with process owners and maintain status for reporting.
• Use AI-enabled audit workflows while ensuring evidence integrity.
• Assist in executing the annual risk-based audit plan and produce clear, well-supported reports.
• Coordinate evidence requests and assist KPMG during quarterly reviews and annual audit.
• Support special investigations and ad hoc projects requested by leadership or Audit Committee.

Kenntnisse

Analytical skills

Written and verbal communication

Attention to detail

Self-directed / organized

Ausbildung

Bachelor's degree in Accounting, Finance, Information Systems, or related field

Tools

Excel

AuditBoard

Workiva

ACL

SQL

Power BI

Tableau

Jobbeschreibung

Hut 8 Corp. in Miami, FL, is seeking an Internal Audit Analyst to support SOX 404(b) assurance and attestation readiness for Hut 8, ABTC, and Highrise.

This hands-on role covers ITGCs across Bitcoin mining and data center operations, with opportunities to grow technical depth in crypto and HPC environments. You will test processes, assist in SOC 2 Type 2 and ISO 27001 programs, and coordinate with KPMG during audits.