Role in brief
Hut 8 is seeking an Internal Audit Principal to support SOX compliance and internal controls in Miami. This role is ideal for candidates with audit experience and a strong interest in IT systems within the crypto sector.
About the role
Hut 8 operates large data centers focused on next-generation computing, including cryptocurrency mining. The Internal Audit Principal will play a key role in ensuring compliance with SOX and internal controls, utilizing advanced audit workflows and supporting various audit programs.
The position requires collaboration with senior leadership and external auditors, demanding strong analytical skills and attention to detail. Success in this role involves effectively managing audit processes and maintaining high standards of documentation and reporting.
Skills that matter here
- Accounting: This role requires a strong foundation in accounting principles to support audit processes.
- SOX: Knowledge of SOX compliance is essential for executing testing and assessments.
- IT general controls: Experience with ITGCs is beneficial for evaluating the effectiveness of technology-related controls.
- Excel: Proficiency in Excel is necessary for data analysis and documentation.
- SQL: Data analytics skills using SQL will enhance the audit process and data interpretation.
- Power BI: Familiarity with Power BI can aid in visualizing audit findings and data analysis.
Who this role suits
- Candidates should have a background in audit or internal controls, ideally with experience in publicly traded companies.
- They should be detail-oriented and possess strong analytical skills, capable of handling complex information with professionalism.
- A self-directed and organized work style is important, particularly in a fast-paced environment.
- Candidates should also have strong communication skills and a genuine interest in IT systems and cyber controls.
From the employer
Key Responsibilities
- Execute SOX 404 testing — 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 assist in evaluating 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 — follow up with process owners on corrective action plans, validate closure, and keep issue status current for reporting.
- Use AI-enabled audit workflows (documentation, flowcharting, testing support) while ensuring evidence integrity.
- Assist in executing the annual risk-based audit plan; support internal audits across financial, operational, compliance, and IT processes and contribute 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.
About You
- 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; exposure to IT general controls a plus.
- Progress toward CPA, CIA, or CISA certification strongly preferred.
- Genuine interest in IT systems and cyber controls — eager to build technical depth in a crypto, HPC, and data center environment rather than a purely financial track.
- Strong analytical skills with relentless attention to detail; documents testing clearly, completely, and to standard.
- Coachable, organized, and self-directed — manages assigned testing and deadlines, pushes through ambiguity, and thrives in a fast-paced, high-accountability team.
- Strong written and verbal communication skills; high integrity, professional skepticism, and sound judgment when handling sensitive information.
- Proficient in Excel; exposure to audit/GRC tools (e.g., AuditBoard, Workiva, ACL) a plus.
- Data analytics skills (SQL, Power BI, or Tableau) a plus.
About the Work Environment
- This role is in office at our corporate headquarters in the Brickell area of Miami, Florida.
- Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Questions about this role
What is the remote policy for this position?
This role is in-office at the corporate headquarters in Miami, Florida.
What level of experience is required?
Candidates should have 1-3 years of audit, SOX, or internal controls experience.
How can I apply for this role?
Interested candidates can apply through the Hut 8 website.
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