Operational Senior Audit Manager, LACC

About the Opportunity

We are seeking a highly skilled and experienced Operational Senior Manager, LACC, to oversee the execution of the operational audit portfolio within the Latin American and Caribbean market at OKX. In this critical role, you will provide guidance and knowledge overseeing the LACC regional internal audit activities as they relate to operational risks. This role is responsible for overseeing and executing internal audit projects, including risk-based audits, process evaluations, and control assessments to identify operational efficiencies and areas for improvement. You will be involved with the audit planning process, execution, reporting and remediation phase. Reporting to the Head of Internal Audit for the LACC region, you will be pivotal in ensuring a sound foundation from a third-line of defence perspective. The ideal candidate will have experience within an internal audit function by managing or executing operational audits. This role will be based in Sao Paulo, Brazil.

What You’ll Be Doing

• Work with Internal Audit leadership and business stakeholders to build risk-based and regulatory-focused audit plans aligning to company priorities.

• Manage end-to-end audits, reviews, and consulting projects. Ensure audits follow professional standards and internal policies.

• Create and maintain documentation include reviewing and/or preparing process flowcharts and testing procedures for key controls.

• Recommend corrective actions and partner with control owners to ensure timely resolution of control deficiencies.