Senior Internal Audit Lead – IT Controls & SOX

Hut 8 Corp.; Miami (FL); On-site; USD 75,000 - 95,000; Full time

Job summary

Hut 8 Corp. seeks an Internal Audit Analyst in Miami to strengthen SOX 404(b) assurance across Hut 8, ABTC, and Highrise. You’ll test controls, document workpapers, and support multi-entity audit programs with senior oversight.

Responsibilities include ITGC testing, NetSuite control assessments, and aiding ISO 27001 and SOC 2 Type 2 attestations for data centers and crypto operations. Collaborate with KPMG and leadership to drive timely remediation.

Qualifications

• Bachelor’s degree in Accounting, Finance, Information Systems, or a related field.
• 1–3 years of audit, SOX, or internal controls experience at a public company or firm; internship ok.
• Familiarity with SOX, COSO, ITGCs; CPA/CIA/CISA preferred.

Responsibilities

• Execute SOX 404 testing, walkthroughs, design assessments, and operating effectiveness testing.
• Support testing of IT-dependent, cyber, and automated controls including NetSuite.
• Assist ISO 27001 and SOC 2 Type 2 attestation activities for data centers and services.
• Track remediation and ensure timely closure of deficiencies with process owners.
• Coordinate evidence collection and support audits with KPMG and leadership.

Skills

Analytical skills

Communication skills

Attention to detail

Coachable and self-directed

Education

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

Tools

AuditBoard

Workiva

ACL

Excel

SQL

Power BI

Tableau

Job description

Hut 8 Corp. seeks an Internal Audit Analyst in Miami to strengthen SOX 404(b) assurance across Hut 8, ABTC, and Highrise. You’ll test controls, document workpapers, and support multi-entity audit programs with senior oversight.

Responsibilities include ITGC testing, NetSuite control assessments, and aiding ISO 27001 and SOC 2 Type 2 attestations for data centers and crypto operations. Collaborate with KPMG and leadership to drive timely remediation.