Technology Controls Specialist (Audit)

Cake DeFi
Cake DeFi
( )  Remote (Asia | APAC Time Zone Permitted)

Job Type : Full-Time
Experience : 3 to 5 years
Education : Bachelor Degree

Job Detail

About Cake

Cake DeFi is a Singapore-based blockchain and fintech company that empowers users to be in control of their finances by creating cash flow and harnessing the potentials of Decentralized Finance. Founded in 2019, we currently have more than 60 employees of various backgrounds and nationalities, and growing. Read more about our company at

Cake DeFi also actively contributes to the open-source DeFiChain project. DeFiChain is a DeFi (Decentralized Finance) blockchain that, at the time of writing, has 300m USD of liquidity locked in its DEX (Decentralized Exchange), a market cap of more than 1 billion USD. It is the largest non-Turing complete blockchain and is based on Bitcoin. You will have the opportunity to work on DeFiChain at Cake. Read more about DeFiChain at

We at Cake aspire to transform and decentralize finance with tomorrow’s technology, with a globally distributed and close-knit team of doers and getters. Here’s an opportunity to join a movement to break the mold. Join Cake and help us shape the future of personal finance. 

This is a full-time remote position.

What you’ll do:

  • Own and drive an organization-wide technology process reviews
  • Identify, lead and execute improvement projects in relation to new policies, processes, systems, or organization reviews
  • Review and propose new processes according to technology audit standards

What you’ll need:

  • At least 2 years experience in a big 4 audit firm
  • Experience with regulatory standards, SOX and COSO specifically, is very beneficial
  • Experience working with fintech businesses
  • Crypto experience is advantageous
  • Able to function independently and in a team environment, with excellent collaboration skills.
  • Track record of being meticulous and accurate
  • Be able to present and articulate ideas
  • Fluency in English is required.

Why work with Cake:

  • Do something with purpose; Be a part of the future that will shape how people interact with Crypto and Blockchain-based personal finance.
  • Fast moving, challenging and unique business problems.
  • International, diverse work environment and flat hierarchy.
  • Great career development opportunities in a growing company.
  • Competitive salary.
  • Flexible working hours, unlimited discretionary leave and no work attire.
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