Internal Audit, Principal

Execute SOX 404 testing — including walkthroughs, control design assessments, and operating effectiveness testing — across business process and IT general controls (ITGCs) at Hut 8, ABTC, and Highrise, documenting workpapers to external audit standards under senior review

Support testing of IT-dependent, cyber, and automated controls across an application landscape anchored on NetSuite, and help evaluate SOC reports for key vendors

Support evidence collection, control operation, and readiness activities for the ISO 27001 and SOC 2 Type 2 attestation programs required by data center and GPU-as-a-Service customers

Track remediation of control deficiencies, following up with process owners on corrective action plans, validating closure, and keeping issue status current for reporting

Use AI-enabled audit workflows for documentation, flowcharting, and testing support while ensuring evidence integrity

Assist in executing the annual risk-based audit plan, supporting internal audits across financial, operational, compliance, and IT processes, and contributing to clear, well-supported reports

Coordinate evidence requests and support KPMG during quarterly reviews and the annual financial statement audit

Support special investigations and ad hoc projects requested by senior leadership or the Audit Committee

Bachelor's degree in Accounting, Finance, Information Systems, or a related field

1–3 years of audit, SOX, or internal controls experience, ideally at a publicly traded company or public accounting firm; strong internship experience considered

Working knowledge of SOX, COSO, and internal control frameworks

Genuine interest in IT systems and cyber controls, with eagerness to build technical depth in a crypto, HPC, and data center environment rather than a purely financial track

Strong analytical skills with close attention to detail, and the ability to document testing clearly, completely, and to standard

Coachable, organized, and self-directed, able to manage assigned testing and deadlines, work through ambiguity, and thrive in a fast-paced, high-accountability team

Strong written and verbal communication skills, with high integrity, professional skepticism, and sound judgment when handling sensitive information

Proficiency in Excel