Data Scientist at Desjardins, a financial services cooperative, developing advanced analytics, machine learning and AI models. Advising stakeholders and supporting data - driven business decisions.
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Senior Technical Program Manager, Data & Audit Readiness
Posted 2 months ago
About the role
- Technical Program Manager driving audit readiness for Kraken’s global crypto and open-finance infrastructure. Coordinating audits, governance, inventories, playbooks, and auditor data access for Payward’s data platform.
Responsibilities
- Act as the program management layer for the Data team during audits, interfacing with internal Audit coordination teams, Risk and Security, Finance, Compliance, and external auditors
- Own audit readiness as a continuous, always-on practice
- Create and manage inventories of audit tests, expected requests, and response playbooks for Data team-owned systems and processes
- Maintain a catalog of audit-scoped data sources, including known issues, readiness status, and improvement areas
- Support ongoing testing, including mock testing and identification of areas requiring reengineering
- Align with Finance, Security, and Compliance stakeholders to provide guidance and coordination during audit activities
- Implement tagging and governance processes with Data Governance to identify endorsed datasets and tables considered audit ready
- Manage the auditor data access role to ensure access is fit for purpose
- Build inventories, playbooks, catalogs, and governance processes that translate audit requests into coordinated, well-documented, repeatable responses
Requirements
- 7+ years of experience in program or project management, audit coordination, or data governance
- Experience in a regulated or heavily audited financial-services environment is ideal
- Experience with SOC, SOX, IT general controls, or other regulatory audit frameworks
- Experience coordinating audit engagements or liaising between technical teams and Internal Audit, Risk, Compliance, or external auditors
- Strong organizational skills and experience building and maintaining inventories, playbooks, or documentation for recurring cross-functional processes
- Familiarity with data cataloging, tagging, and governance practices supporting audit readiness and control certification
- Understanding of data access management principles and ability to evaluate whether access is fit for purpose
- Excellent written and verbal communication skills, including producing documentation for technical stakeholders and auditors
- Familiarity with audit management platforms such as AuditBoard, Jira, or Workiva is a nice-to-have
- Knowledge of automated control design and control automation is a nice-to-have
- Prior experience building or scaling a SOC, SOX, or control system in a hyper-growth or first-year SOX company is a nice-to-have
- PMP, CAPM, or similar program/project management certification is a nice-to-have
- Applicants must select the city and country from which they will work
- Candidates may be asked to complete job-related skills or work-style assessments
Benefits
- Kraken product dogfooding is a requirement for everyone once they join Kraken
- Equal opportunity employer
- Job-related skills or work-style assessments are applied consistently and are not the sole basis for employment decisions
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