Qureos Mentor

KuCoin Exchange

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 Position Overview:
 
 
 
 As an Internal Audit Specialist, you will evaluate and enhance the company's processes and controls. Your responsibilities include designing and executing risk-based audit plans, assessing compliance, and making improvement recommendations. You will work closely with senior leadership to identify areas for improvement, ensure adherence to internal policies, and maintain operational excellence, thereby strengthening governance, risk management, and internal controls to ensure long-term success.
 
 
 
 
 
 
 Responsibilities：
 
 
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 Design and implement audit plans to ensure compliance with legal regulations and internal procedures.
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 Identify risks, assess the control environment, and recommend improvements.
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 Regularly report audit results to senior management and relevant departments.
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 Prepare and execute the annual internal audit plan and conduct risk-based reviews of activities.
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 Lead cross-departmental and external communications related to IT audit, ensuring smooth interactions and resolving issues as the project lead to collect relevant materials.
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 Qualifications：
 
 
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 Master's degree in Computer Science, Information Technology, Finance, or a related field.
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 At least 2 years of experience in information technology audit or a related field.
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 Familiarity with domestic and international information security standards (e.g., ISO 27001, COBIT) and Turkey's regulatory IT audit frameworks.
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 Knowledge of regulations and information technology standards in the Turkish financial industry.
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 Strong analytical and problem-solving skills, as well as excellent communication abilities.
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 Experience in the financial industry is preferred, particularly in a public company setting.
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 Professional certifications (CISA, CISM, CISSP, etc.) are a plus.
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 Strong work ethics, positive work attitude, attention to detail, diligence, practicality, self-driven, and results-oriented.
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 Ability to adapt to a fast-paced working environment.
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 Proficient in English reading, writing, speaking, and listening skills.
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IT Audit Specialist

The General Counsel (AU) will provide legal and regulatory advice to ensure that KuCoin's products and services in Australia are compliant per local regulations. The General Counsel (AU) should be able to interface externally with regulators to safeguard KuCoin from legal liabilities and regulatory issues in Australia. It is also expected for the General Counsel (AU) to internalize commercial and corporate related tasks. Focus areas include Commercial and Regulatory. Responsibilities <ul> <li>Overseeing the upkeep and maintenance of regulated entities in Australia, alongside the Compliance Officer and Responsible Manager(s) </li> <li>Executing business and legal (including regulatory) decisions and strategies with the objective of regional expansion in Oceania and beyond </li> <li>Leading license applications, post-licensing related matters and acquisitions of regulated entities or otherwise </li> <li>Working with cross-functional teams across product, business, strategy and more </li> <li>Monitoring regulatory and legal developments in Oceania </li> <li>Liaising with external counsels and other professional advisers </li> <li>Performing other ad-hoc corporate legal related duties in alignment with strategic business plans </li> <li>Collaborating with the Group legal team on Group-level assignments </li> <li>Contributing to knowledge sharing and building within the team </li> </ul> Requirements <ul> <li>Qualified solicitor with at least 5 years PQE </li> <li>Direct experience in regulatory matters relating to AFSL </li> <li>Self motivated and with a sense of ownership towards job responsibilities, including the ability to manage tasks assigned independently, and deliver balanced legal advice and quality work </li> <li>Able to multitask effectively, with strong organizational skills </li> <li>Proactive, pleasant team player, with sharp business acumen, paired with exceptional communication skills and the ability to be flexible and adaptable in a fast paced environment </li> <li>Detail oriented with a keen awareness of legal issues in regulatory and commercial and corporate matters </li> <li>Dynamic personality, able to be flexible and adaptable in a fast past environment </li> <li>Excellent command of written and spoken English and another Asian language, preferably with fluency in Mandarin Chinese </li> <li>Experience working in private practice, in house, or at a government/regulatory agency, with exposure to financial regulatory matters and preferably related matters </li> <li>Experience in providing legal advice concerning regulated products (such as financial instruments and payment services) </li> <li>A strong understanding of the developing issues and products in the areas of fintech, especially in Australia </li> </ul> Seniority level <ul><li>Mid Senior level </li> </ul> Employment type <ul><li>Full time </li> </ul> Job function <ul><li>Legal </li> </ul>

General Counsel

Join KuCoin Exchange and explore 2   exciting career opportunities. They're hiring for various roles with options for remote or on-site work. Apply today and become part of their innovative team.

KuCoin Exchange

ABOUT_COMPANY

IT Audit Specialist

General Counsel