Senior Associate, 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>Head of Internal Audit<p style="text-align:inherit"></p><p style="text-align:inherit"></p><p><b>The Team / The Role</b><br />Bullish’s Internal Audit team in Hong Kong provides independent assurance across the business, covering financial, operational, and technology control environments. As a fast-growing, globally regulated digital asset exchange, Bullish relies on robust technology and IT controls to underpin its platforms, data infrastructure, and<br />regulatory compliance frameworks. The Senior Associate, Internal Audit will be a specialist contributor within the Hong Kong team, reporting to the Head of Internal Audit, with primary responsibility for Technology &amp; IT audit work. This is an excellent opportunity for a technology audit professional looking to deepen their expertise in a dynamic digital asset environment.</p><p></p><p></p><p><b>Role &amp; Responsibilities</b></p><p><br />Internal Audit</p><ul><li><p>Plan and execute Technology and IT audit engagements covering IT general controls (access management, change management, IT operations, and SDLC), application controls, and cybersecurity.</p></li><li><p>Conduct risk-based assessments of Bullish’s technology infrastructure, cloud environments, trading platforms, and data management processes.</p></li><li><p>Document audit scope, test procedures, findings, and recommendations clearly in workpapers in accordance with Internal Audit m