Internal Audit IT Senior

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, we’re seeking a very specific candidate. We want someone who is passionate about our mission and who believes in the power of crypto and blockchain technology to update the financial system. We want someone who is eager to leave their mark on the world, who relishes the pressure and privilege of working with high caliber colleagues, and who actively seeks feedback to keep leveling up. We want someone who will run towards, not away from, solving the company’s hardest problems.

Our work culture is intense and isn’t for everyone. But if you want to build the future alongside others who excel in their disciplines and expect the same from you, there’s no better place to be.

Responsibilities

• Develop next generation audit practices as part of a global internal audit team working closely with the EMEA IT audit portfolio.
• Understand local EMEA regulatory requirements related to IT, security, and financial services applicable to Coinbase.
• Support Coinbase’s internal audit plan through full execution of IT and security-related audits: audit planning, stakeholder management, fieldwork, reporting, and remediation validation.
• Develop audit reports for executive audiences, documenting findings supported by evidence.
• Create customized solutions to audit findings.
• Manage/support internal audit staff and perform ad-hoc investigations/audits/reviews.
• Track and evaluate management’s response and action on audit findings, validating remediation activities.
• Stay current on regulatory requirements impacting the organization and internal controls in technology and security.
• Prepare internal audit materials for the Audit Committee and Board of Directors.
• Lead periodic control certifications to validate control effectiveness.
• Establish and maintain trusted relationships with business management at all levels.
• Collaborate with first and second lines of defense for control testing efficiencies and reviews.
• Act as a value-added advisory to business partners to mitigate risks and improve technology, security, and operational performance while maintaining independence.
• Assist with regulatory inquiry responses related to internal audit.
• Educate process owners on controls and internal audit roles.
• Promote innovation in executing projects and internal infrastructure improvements.

Requirements

• Bachelor’s degree in computer science, management information systems, related IT/security fields, or accounting.
• 4+ years in internal audit with focus on technology, IT, or information security audit; or experience in first line, operational, technology, software development, or security roles.
• Excellent understanding of cloud technology stacks, software/app development lifecycle, cloud configurations, security services, and enterprise technology risk and controls.
• Proven project management skills to manage multiple responsibilities and deadlines.
• Strong analytical and problem-solving skills with high standards for quality, accuracy, and detail.
• Excellent written and verbal communication skills.
• Self-driven and able to work independently and in teams.
• Experience in fast-paced organizations.
• Good understanding of data analysis techniques.
• Proficiency in Google Suite or MS Excel, Word, PowerPoint.
• Basic scripting experience in languages such as Python or Ruby.

Nice to Haves

• Professional Internal Audit/IT/Security qualification (e.g., CISA, CFE) or knowledge of Chartered Institute of Internal Auditor practices.
• Understanding of international IT and security regulatory requirements.
• Knowledge of crypto, payments, or financial services and experience auditing info systems and controls.
• Entrepreneurial attitude with adaptability to startup growth challenges.
• Experience with outsourced or co-sourced internal audit functions.
• Ability to work across functions and time zones.

Benefits

• Medical, dental, vision insurance coverage for employees and dependents.
• Life Assurance Benefit.
• Pension Scheme.
• Long Term Disability Benefit.
• Bike to Work Scheme.
• Employee Stock Purchase Plan (ESPP).
• Global Travel Medical Policy.
• Wellness Stipend.
• Mobile/Internet Reimbursement.
• Connections Stipend.
• Learning and Development Allowance.
• Employee Assistance Program.
• Fertility Benefits.
• Generous Time off/Leave Policy.