Internal Audit IT Associate Manager

Details

Coinbase mission and culture

Ready to be pushed beyond what you think you’re capable of? At Coinbase, the mission is to increase economic freedom in the world by building the emerging onchain platform and the future global financial system. The company is remote-first but not remote-only — in-person participation (team and company offsites) is required throughout the year. This role is US-based (Remote) and reports to an Internal Audit IT Senior Manager. Job P74195. #LI-Remote

Role summary

You will execute information technology and security-related internal audits across Coinbase globally, covering information and cyber security, infrastructure, platforms, applications, and IT/security governance. You will provide independent testing and audit coverage, develop audit reports for executive audiences, validate remediation, and support/advice business partners while maintaining 3rd Line of Defense independence.

Responsibilities

• Develop next-generation audit practices as part of a global internal audit team and work closely with the global IT audit portfolio.
• Execute IT and security audits end-to-end: audit planning, stakeholder management, fieldwork execution, reporting, and validation of remediated findings.
• Produce audit reports on the effectiveness of internal control structures for executive-level audiences; ensure findings are documented and supported by evidence.
• Track and evaluate adequacy and timeliness of management responses and corrective actions; validate remediation activities.
• Manage and support internal audit staff and perform ad-hoc investigations/audits/reviews.
• Lead periodic control certifications for documented controls and assist in preparing materials for the Audit Committee and Board of Directors.
• Maintain trusted relationships with business unit management and work closely with first and second lines of defense to maximize testing efficiency and coverage.
• Serve as an advisory/value-add function by identifying remediation options and enhancements to mitigate risk without compromising audit independence.
• Assist with responses to regulatory inquiries related to internal audit matters and communicate/educate process owners on controls and the role of Internal Audit.
• Promote innovative means of executing projects and internal infrastructure/process or technology improvements.

Requirements

• 6+ years of experience in internal audit with a heavy focus on technology, IT, and information security auditing; or experience in first line, operational, technology, software development, or security fields.
• 1+ year of experience in an internal auditing manager position, managing processes and procedures.
• Bachelor's degree in computer science, management information systems, related IT/security fields, accounting, or related fields.
• Excellent understanding of cloud-based technology stacks, cloud configurations and security services, software and application development lifecycle, and enterprise technology operations/maintenance/oversight risks and controls.
• Proven project management skills with ability to juggle multiple responsibilities and deadlines.
• Solid analytical and problem solving skills with high standards for quality, accuracy, and attention to detail.
• Excellent written and verbal communication skills; ability to work independently and in a team environment.
• Experience in fast-paced organizations and excellent understanding of data analysis techniques.
• Demonstrated proficiency in Google Suite or Microsoft Excel, Word, and PowerPoint.

Nice to haves

• Professional internal audit / IT / security qualification (e.g., CISA, CFE) or working knowledge of Chartered Institute of Internal Auditor 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.
• Experience with or ability to adapt to rapidly growing startups and experience with outsourced or co-sourced internal audit functions.
• Ability to work across functions and time zones.

Compensation

• Annual base salary range (excluding equity and bonus): $130,900 — $154,000 USD. Total compensation may also include equity, bonus eligibility, and benefits (medical, dental, vision, 401(k)).

Other information

• Coinbase participates in E-Verify in certain locations as required by law.
• Commitment to equal opportunity and reasonable accommodation for applicants with disabilities. Contact: accommodations[at]coinbase.com.