Internal Audit IT Analyst

Details

Ready to be pushed beyond what you think you’re capable of?

At Coinbase, our mission is to increase economic freedom in the world. It’s a massive, ambitious opportunity that demands the best of us, every day, as we build the emerging onchain platform — and with it, the future global financial system.

To achieve our mission, Coinbase is seeking a candidate who is passionate about crypto and blockchain technology, eager to leave their mark, comfortable with feedback and working with high-caliber colleagues. Coinbase's work culture is intense and not for everyone. While many roles are remote-first, the company is not remote-only; in-person participation is required throughout the year for team and company-wide offsites.

Team / Role Summary:

Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing primarily on global IT and security related audits. This US-based (Remote) role reports to an Internal Audit IT Senior Manager and is responsible for executing all aspects of technology, product, and information security audits globally. Coverage includes information and cyber security, infrastructure, platforms and applications, and IT/security governance. Relevant prior audit experience may include information security, IT governance, risk management, or application security.

Responsibilities

• Develop next-generation audit practices as part of a global internal audit team and the global IT audit portfolio.
• Understand local and global regulatory requirements related to information technology, security, and financial services applicable to Coinbase.
• Support the internal audit plan through end-to-end execution of IT and security audits: audit planning, stakeholder management, fieldwork execution, reporting, and validation of remediated findings.
• Develop audit reports on the effectiveness of internal control structures for executive audiences; ensure findings are documented and evidence-backed.
• Develop customized solutions to issues identified during audits.
• Manage and support internal audit staff and perform ad-hoc investigations/audits/reviews as required.
• Track and evaluate adequacy and timeliness of management responses and corrective actions; validate remediation activities.
• Maintain and increase knowledge of regulatory requirements, internal control, technology, security, business, products and company information.
• Assist in preparation of internal audit materials for the Audit Committee and Board of Directors.
• Lead periodic control certifications for documented controls and validate control effectiveness.
• Establish and maintain trusted relationships with business unit management across all levels.
• Collaborate with first and second lines of defense to maximize meeting utility, testing efficiencies, and internal control coverage.
• Serve as an advisory/value-add partner to business stakeholders to mitigate risk and improve technology, security, and operational performance while maintaining 3rd Line of Defense independence.
• Assist with responses to regulatory inquiries related to internal audit matters.
• Communicate and educate process owners, including non-finance individuals, on the importance of controls and the role of Internal Auditor.
• Promote innovative approaches to executing projects and internal infrastructure enhancements focused on process or technology improvements.

Requirements

• Bachelor's degree in computer science, management information systems, related IT or security fields, accounting, or related fields.
• 3+ years of internal audit experience with a heavy focus on technology, IT and information security audit; or experience in first line, operational, technology, software development, or security fields.
• Excellent understanding of cloud-based technology stacks, software and application development lifecycle (SDLC), cloud configurations and security services, and enterprise technology operations, maintenance and oversight risks and controls.
• Proven project management skills with the ability to manage multiple responsibilities and deadlines.
• Strong analytical and problem-solving skills with attention to quality and detail.
• Excellent written and verbal communication skills; ability to work independently and in a team environment.
• Experience working in a fast-paced organization and ability to work across functions and time zones.
• Excellent understanding of data analysis techniques.
• Demonstrated proficiency with Google Suite or Microsoft Excel, Word and PowerPoint.
• Basic scripting experience in languages such as Python, Ruby, etc.

Nice to haves

• Professional internal audit / IT / security qualifications (e.g., CISA, CFE) or comprehensive working knowledge of Chartered Institute of Internal Auditors practice.
• Understanding of international regulatory requirements related to IT and security.
• Understanding of crypto, payments and/or financial services industry and experience auditing information systems and controls.
• Entrepreneurial attitude and ability to adapt to a rapidly growing start-up environment.
• Experience working with or in an outsourced or co-sourced internal audit function.

Benefits

• Medical, dental and vision plans with generous employee contributions
• Health Savings Account with company contributions
• Disability and life insurance
• 401(k) plan with company match
• Wellness stipend
• Mobile/Internet reimbursement
• Connections stipend
• Volunteer time off
• Fertility counseling and benefits
• Generous time off/leave policy
• Option to be paid in digital currency

Compensation

• Pay Range: $95,030 — $111,800 USD (target bonus + target equity + benefits may be included in full-time offers)