Manager, Internal Audit at Bullish

<h2><b>About Bullish</b></h2><h2><span>Bullish is an institutionally focused global digital asset platform that provides market infrastructure and information services. These include:<span> </span></span><b>Bullish</b><span><span> </span></span><b>Exchange</b><span><span> </span>– a regulated and institutionally focused digital assets spot and derivatives exchange, integrating a high-performance central limit order book matching engine with automated market making to provide deep and predictable liquidity. Bullish Exchange is regulated in Germany, Hong Kong, and Gibraltar.<span> </span></span><b>CoinDesk</b><span><span> </span></span><b>Indices</b><span><span> </span>– a collection of tradable proprietary and single-asset benchmarks and indices that track the performance of digital assets for global institutions in the digital assets and traditional finance industries.<span> </span></span><b>CoinDesk</b><span><span> </span></span><b>Data</b><span><span> </span>- a broad suite of digital assets market data and analytics, providing real-time insights into prices, trends, and market dynamics.<span> </span></span><b>CoinDesk</b><span><span> </span></span><b>Insights</b><span><span> </span>– a digital asset media and events provider and operator of<span> </span></span><a href="http://coindesk.com/" target="_blank">Coindesk.com</a><span>, a digital media platform that covers news and insights about digital assets, the underlying markets, policy, and blockchain technology.</span></h2><p></p><p></p><p></p><p></p><p style="text-align:left"><b>Reports to:</b></p>Director, Internal Audit<p style="text-align:inherit"></p><p style="text-align:inherit"></p><p><b><u>Position Overview</u></b></p><p><span>Bullish’s Internal Audit team provides independent, risk-based assurance across the organisation’s financial, operational, and technology control environments. As Bullish continues to grow its global regulated exchange and digital asset businesses, the Internal Audit function plays a central role in providing independent and objective assurance on internal controls, effectiveness of risk management and corporate governance.The Manager, Internal Audit will be a key member of this team, based in our New York office and reporting directly to the Group Head of Internal Audit. </span></p><p></p><p><span>The primary focus of this role is planning and executing SOX compliance testing across Bullish’s US operations, as well as broader involvement in the annual internal audit program.</span></p><p></p><p><b><u>Role &amp; Responsibilities</u></b></p><ul><li><p><span>Lead and execute end-to-end SOX internal control testing (Entity level controls, business process controls, and IT controls), including scoping, walkthroughs, test of design, and test of operating effectiveness.</span></p></li><li><p><span>Manage preparation of workpapers, control narratives, and audit findings documentation in accordance with Internal Audit methodology and professional standards.</span></p></