Sr. Technical Program Manager, Data & Audit Readiness
KrakenCryptocurrency Exchange company
CanadaSenior
RIT Capital Partners
SBI Group
Jane Street
DRW Venture Capital
HSG
Oppenheimer Alternative Investment Management
Operations & Strategy
About the role
TL;DR
Sr. Technical Program Manager for Data & Audit Readiness at Kraken.
- •This role acts as the program management and coordination layer between the Data team and internal Audit, Risk, Security, Finance, Compliance, and external auditors.
- •You will own the inventories, playbooks, catalogs, and access processes that keep the Data team's systems and datasets audit ready.
- •Key Responsibilities Act as the program management layer for the Data team during audits.
- •Own audit readiness as a continuous, always-on practice.
- •Create and manage an inventory of audit tests, expected requests, and response playbooks.
- •Maintain a catalog of data sources in scope for audit.
- •Implement tagging and governance processes.
- •Requirements 7+ years of experience in program or project management, audit coordination, or data governance.
- •Experience with SOC, SOX, IT general controls, or other regulatory audit frameworks.
- •Experience coordinating audit engagements or acting as a liaison between technical teams and auditors.
- •Strong organizational skills, with experience building and maintaining inventories, playbooks, or documentation.
- •Familiarity with data cataloging, tagging, or governance practices.
Required skills
Program ManagementAuditRisk ManagementCompliance ManagementSOC 2Project Management
Nice-to-have skills
JiraProject Management
Domain expertise
cryptofintech
Tech stack
PythonSQLBashGitLinuxJiraConfluencePostgreSQLMySQLRedisElasticsearchDynamoDBOracleSQL ServerNeo4jCockroachDBTimescaleDBInfluxDBSupabaseFirebasePrismaAWSGoogle CloudAzureTerraformCloudFormationPulumiAWS LambdaEC2S3