Internal Audit IT Senior Data 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.

This role will work within the IT Internal Audit team to pull, test, and analyze key systems and tools data. The ideal candidate will be capable of measuring system and model performance, conducting data analysis to test the design and operational effectiveness of key IT and security controls, and performing comprehensive testing of system changes. This role requires deep knowledge of SQL and Snowflake, data ETL processes, and the ability to build metrics and reports to support internal audit activities. The candidate should also possess a working knowledge of IT audit principles and practices and be able to apply them in a data-intensive environment.

Job #: P72262

Pay Range: $135,320—$159,200 USD

Responsibilities

• Data Analysis for IT and Security Control Testing:
  • Perform in-depth data analysis to assess the design and operational effectiveness of key IT and security controls by writing complex, efficient, and reusable SQL code.
  • Identify potential areas of risk and provide recommendations for improvement.
• System/Model Change Testing:
  • Conduct detailed testing of system or model changes to validate their impact and ensure they meet compliance and performance requirements.
  • Document and communicate test results to relevant stakeholders.
• Independent and Creative Problem-Solving:
  • Work highly independently to identify and implement creative solutions to test complex data sets and data flows.
  • Proactively address challenges in data testing and analysis to ensure robust and reliable results.
• Complex Data Extracts and Reports:
  • Produce data extracts and reports via SQL from a variety of sources to support internal audit control testing.
  • Translate vague and complex data requests into clear, actionable requirements and ensure exports are accurate and comprehensive.
• ETL Process Testing:
  • Test ETL processes from upstream production systems into the data repository and from the repository into enterprise tools.
  • Validate data completeness and accuracy during ETL.
• Develop and Improve Metrics and Dashboards:
  • Design, develop, and enhance metrics and dashboards to measure system performance and provide actionable insights for the Internal Audit team.

Requirements

• 4+ years of technology experience in a data analytics role at a technology, consulting, financial institution, or fintech firm.
• Bachelor’s degree in Data Science, Computer Science, Statistics, or a related field; Master’s degree preferred.
• Excellent analytical skills; strong SQL and Snowflake experience.
• Strong data visualization skills and experience (Looker, Superset, Tableau mentioned as examples).
• Deep understanding of data ETL processes and experience testing ETL/data flows.
• Working knowledge of IT audit principles and practices.
• Understanding of IT operations, IT and security infrastructure, cybersecurity programs, and operationalization of enterprise technology stacks.
• Knowledge of the software development life cycle (SDLC): requirements, system design, development, testing, and production launch.
• Ability to collaborate cross-functionally and operate with minimal direction.
• Strong verbal and written communication skills.

Nice to haves

• Experience with model validations and regulatory examinations.
• Experience with GitHub and DevOps tools.
• Programming experience in Python.
• Familiarity with data visualization tools such as Looker, Superset, Tableau.
• Experience in financial services or a highly regulated environment.
• Knowledge of cryptocurrency.

Benefits

Full-time offers include bonus eligibility, equity eligibility, and benefits (medical, dental, vision, and 401(k)). Additional benefits described by Coinbase include:

• Medical, dental, and vision plans
• 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 get paid in digital currency

Work policy and culture

• Many Coinbase roles are remote-first but not remote-only; in-person participation is required throughout the year for team and company-wide offsites. Attendance at these events is expected and supported.
• Coinbase emphasizes an intense, high-performance culture and seeks candidates who welcome high standards and peer feedback.

Additional notes

• Commitment to Equal Opportunity and information about applicant data privacy, AI disclosure, and accommodations are provided in the original posting.