Who We Are:
Galaxy is a global leader in digital assets and data center infrastructure, delivering solutions that accelerate progress in finance and artificial intelligence. We believe that blockchain and digital asset innovation will transform how value moves through the world – and we’re building the products and services to make that future a reality.
Our institutional digital assets platform spans trading, investment banking, asset management, staking, self-custody, and tokenization technology. We also invest in and operate cutting-edge data center infrastructure to power AI and high-performance computing, addressing the growing demand for scalable energy and compute in the U.S.
We work at the intersection of finance and technology, helping institutions, startups, and developers navigate a digitally native economy. Led by CEO and Founder Michael Novogratz, our team blends deep crypto expertise with institutional experience and a shared commitment to shaping the future of Web3 and AI.
Galaxy is headquartered in New York City, with offices across North America, Europe, the Middle East, and Asia.
To learn more about our businesses and products, visit www.galaxy.com.
What We Value:
We are a diverse team of free thinkers, and fast movers united to help investors and creators energize the global economy. We are looking for individuals who thrive in a culture of builders and overachievers and embrace high performance, transparent feedback, and a mission-first approach. Our culture shapes our way of working and gets us where we want to be.
- Seek Excellence.
- Be Selective To Be Effective.
- Be Highly Aligned, Loosely Coupled.
- Disagree Transparently.
- Encourage Independent Decision-Making.
- Build Dream Teams.
Who You Are:
As part of the Enterprise Risk & Controls team, this person will be responsible for execution of Galaxy’s SOX risk assessment, scoping and testing, as well as internal audit reports and enterprise risk management activities. They will identify risk and control gaps and think out of the box to help develop effective solutions. This person should be comfortable working in a fast-paced environment and self-driven to deliver quality work products.
What You’ll Do:
- Execute on Galaxy’s SOX readiness plan, internal audit plan, and risk management program with direction from the VPs and Head of Enterprise Risk & Controls
- Collaborate with process and control owners in various parts of Galaxy’s businesses to evaluate the design and effectiveness of key SOX controls and risk mitigation in place or needed
- Identify and document control gaps and deficiencies and work with owners on remediation
- Maintain documentation of Galaxy’s internal control environment and SOX program, including risk assessment, risk and controls matrix, testing approaches, execution plans, and results
- Assist with tracking the status of the program and issues identified, and report to the Head of Enterprise Risk & Controls
What We’re Looking For:
- At least 3+ years of internal audit or external audit experience in financial services or related industry
- Deep knowledge of risk & controls and financial reporting
- Ability to work effectively both individually and in a team environment
- Strong appetite for problem solving in a nascent industry and a high-growth business
- A demonstrated ability to manage multiple assignments with competing priorities and meet tight deadlines while delivering high quality work products
- High level of proficiency with Excel and Visio
- Strong attention to detail
- Excellent communication and critical thinking skills
Bonus Points:
- Risk & control-related certification
- Knowledge of blockchain technology and/or cryptocurrencies
- Experience working in a Big 4 and/or public accounting firm
- Technical knowledge of U.S. GAAP accounting and reporting requirements
What We Offer:
- Hybrid schedule
- Competitive base salary and discretionary bonus
- Flexible Time Off (i.e. unlimited paid vacation days)
- Company paid Holidays (11)
- Company paid sick leave
- Company-paid health and protective benefits for employees, partners, and other dependents
- 3% 401(k) company contribution
- Generous paid Parental Leave
- Free virtual coaching and counseling sessions through Headspace
- Opportunities to learn about the Crypto industry
- Free daily snacks in-office
- Smart, entrepreneurial, and fun colleagues
- Employee Resource Groups
Apply now and join us on our mission to engineer a new economic paradigm.
The base salary ranges included below will be commensurate with candidate experience, expertise and local market. Final offer amounts are determined by multiple factors, including candidate experience and expertise. At Galaxy, we maintain a total compensation philosophy which consists of a competitive base salary, annual bonus, and equity incentives.
Galaxy respects diversity and seeks to provide equal employment opportunities to all employees and job applicants for employment without regard to actual or perceived age, race, color, creed, religion, sex or gender (including pregnancy, childbirth, lactation and related medical conditions), gender identity or gender expression (including transgender status), sexual orientation, marital or partnership or caregiver status, ancestry, national origin, citizenship status, disability, military or veteran status, protected medical condition as defined by applicable state or local law, genetic information or predisposing genetic characteristic, or other characteristic protected by applicable federal, state, or local laws and ordinances.
We will endeavor to make a reasonable accommodation to the known limitations of a qualified applicant with a disability unless the accommodation would impose an undue hardship on the operation of our business. If you believe you require such assistance to complete the application process or to participate in an interview, please contact [email protected].
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What We Do
Galaxy Digital (TSX: GLXY) is a tech-driven financial services and investment management firm that provides institutions and direct clients with a full suite of financial solutions spanning the digital assets ecosystem. Galaxy Digital operates five synergistic business lines: Trading, Asset Management, Principal Investments, Investment Banking, and Mining. Galaxy Digital's CEO and Founder is Mike Novogratz. Galaxy Digital is headquartered in New York City, with offices in Chicago, San Francisco, London, Amsterdam, Tokyo, Hong Kong, the Cayman Islands (registered office), and New Jersey. Our mission is to drive systems change through technology. Today, we are primarily focused on digital assets, cryptocurrencies and blockchain technology, and how these technological innovations will drastically alter the way we store and transfer value.
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