IT Internal Controls and Internal Accounting Specialist

Design and review IT general controls, operate the internal accounting control system, evaluate control effectiveness, and review and improve control risks across virtual asset platforms and infrastructure.

Responsibilities

• Design IT general control processes for IT systems and services
• Review and improve IT control vulnerabilities
• Operate the internal accounting control system
• Design entity-level and process-level internal accounting controls
• Evaluate operating effectiveness
• Review and improve control risks across virtual asset platforms and infrastructure

Requirements

• At least 6 years of experience
• Bachelor's degree or higher in computer science, information security, accounting, or a related field
• At least 6 years of experience in IT audit, IT internal controls, or internal accounting control systems at an accounting firm or company
• Ability to understand IT system flows and business processes
• Proficiency in preparing risk control matrices and flowcharts
• Strong understanding of control risks in virtual asset trading infrastructure and blockchain platforms
• Experience performing IT audits or internal accounting control system consulting at an accounting firm
• CISA, CISSP, KICPA, or AICPA certification
• Experience in dedicated IT control or internal accounting roles at a virtual asset business or financial institution

Benefits

• Flexible working hours
• Welfare points
• Transportation cost support for night and holiday work
• Breakfast, lunch, and dinner support
• Unlimited snacks and beverages
• Housing support
• Childcare cost support
• Holiday and Parents' Day gifts
• Health screenings for employees and family members
• Group accident insurance
• Employee club support
• Resort and condominium accommodation support