7.0 - 12.0 years

12 - 22 Lacs

chennai, coimbatore, bengaluru

Hybrid

Job Summary: We are seeking an experienced ITGC Audit Specialist to lead a high-profile audit engagement for a cryptocurrency trading platform client based in Hong Kong/Singapore , currently undergoing the IPO process . This engagement involves a specialized audit of financial reporting controls within a complex crypto trading architecture, requiring both technical audit expertise and fintech domain knowledge . Key Responsibilities: Conduct IT General Controls (ITGC) audit focused on financial reporting impact Evaluate controls over KYC/AML processes , client onboarding, and documentation Assess system architecture (proprietary vs. third-party) and its audit implications Clarify and audit crypto-to-crypto and crypto-to-fiat transaction flows Review trading volumes , scalability , and platform capacity for IPO readiness Collaborate across international teams ensuring time zone alignment (APAC) Maintain audit independence while supporting pre-engagement technical presentations Participate in engagement planning, scoping, and final reporting Required Skills: 48 years of experience in ITGC auditing (financial systems) Background in crypto exchanges, blockchain, or fintech audits Understanding of financial statement audits and IPO audit requirements Familiarity with cloud infrastructure audits and traditional on-premise systems Experience with AML/KYC processes , digital asset controls, and transaction monitoring Strong stakeholder communication and cross-cultural collaboration skills Nice to Have: Exposure to APAC regulatory environments Experience auditing platforms with centralized settlement systems Knowledge of brokerage operations and transaction fee structures

Posted 14 hours ago

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Senior Associate Bahwan CyberTek

5.0 - 8.0 years

9 - 19 Lacs

chennai, coimbatore, bengaluru

Hybrid

Posted 14 hours ago

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