About Riot Platforms

Riot is a Bitcoin mining and digital infrastructure company focused on a vertically integrated strategy. The Company has Bitcoin mining data center operations in central Texas and Kentucky, and electrical switchgear engineering and fabrication operations in Denver, Colorado.

Our mission is to positively impact the sectors, networks and communities that we touch. We believe that the combination of an innovative spirit and strong community partnership allows the Company to achieve best-in-class execution and create successful outcomes.

Riot is advancing its Bitcoin mining operations through cutting-edge innovation, strategic expansion, and targeted procurement. Join us in building the world’s leading Bitcoin-driven infrastructure platform. 

Key attributes we are looking for

At Riot, our team members have unparalleled opportunities to work on groundbreaking initiatives that are shaping the future of our company. Our innovative spirit has positioned us as a leader in the industry, driving advancements that are setting new standards at the intersection of Bitcoin mining and energy.

If you are passionate about Bitcoin and eager to be part of this dynamic sector, Riot is where your journey begins. We value creativity, innovation, and a relentless drive to enhance organizational efficiency. With strong communication skills and the ability to multitask, you excel at identifying problems and delivering effective solutions. You take initiative, work independently, and maintain a sharp attention to detail. At Riot, our employees aren’t just part of the future—they’re creating it.

About the role

Riot Platforms is seeking a highly motivated and experienced Manager, IT Audit to join our Internal Audit team. This role is responsible for overseeing and executing technology-focused audits and risk assessments across the company’s systems, applications, and infrastructure. The ideal candidate will help drive risk-based audit planning, lead audit engagements, and provide strategic insights into IT processes and controls, particularly in areas related to cybersecurity, cloud computing, and IT governance. This is an exciting opportunity to work at the intersection of cryptocurrency, technology, and internal controls within a fast-growing and innovative organization.

Essential Functions

• Lead the planning, execution, and reporting of IT audits, including general IT controls (GITCs), application controls, cybersecurity assessments, and systems development lifecycle audits.
• Collaborate with business and IT stakeholders to assess risks and design audit programs to address key control areas.
• Coordinate with external auditors to support annual SOX 404 compliance related to IT general controls and interface with IT and business process owners.
• Identify and recommend process improvements and control enhancements to strengthen Riot’s IT control environment.
• Track audit findings, perform root cause analyses, and support remediation efforts with business and IT teams.
• Monitor emerging technologies and regulatory changes to assess potential IT risks.
• Prepare and present clear, concise, and insightful audit reports for executive management and the Audit Committee.
• Foster a culture of compliance, ethics, and continuous improvement across the organization.
• Mentor and guide junior audit staff and provide performance feedback.

Knowledge, Skills, and Abilities

• Strong understanding of IT risk, IT general controls (access, change management, operations), cybersecurity frameworks (e.g., NIST, ISO 27001), and cloud technologies (e.g., AWS, Azure).
• Familiarity with blockchain technology and cryptocurrency operations is a strong plus.
• Ability to evaluate complex systems and processes to identify risks and control gaps.
• Excellent interpersonal, communication, and presentation skills, with the ability to influence and build relationships across departments.
• Proven ability to manage multiple priorities and deliver high-quality work in a fast-paced environment.
• Proficiency in audit tools and data analytics software (e.g., ACL, IDEA, Power BI,

Education and Experience 

• Bachelor’s degree in Information Systems, Computer Science, Accounting, or related field.
• 7+ years of experience in IT audit, information security, or technology risk management, with at least 2 years in managerial or supervisory role.
• CISA, CIA, CPA, or similar relevant certification required.
• Experience in a Big 4 or public accounting firm and/or a high-growth technology or digital asset company is preferred.
• Demonstrated experience with SOX compliance, ITGC testing, and audit lifecycle management.

Compensation and Benefits 

• Salary : $140k - $160k, commensurate with experience
• 401k plan with company matching
• Great medical, vision, and dental plans to choose from
• Long-term and Short-term disability
• Additional benefit options (Employee Assistance Program, Pet Insurance, and more)
• Flexible Spending Accounts
• Generous PTO and Paid Holidays
• A fun company culture with tremendous growth opportunities!