Coinbase · 2 days ago
Internal Audit Senior, IT
United States
Full-time
Remote
Mid, Senior Level
$109K/yr - $128K/yr
4+ years expCoinbase is a company dedicated to increasing economic freedom through the power of crypto and blockchain technology. They are seeking an Internal Audit Senior, IT to join their Internal Audit team, focusing on global IT and security-related audits. The role involves executing audits, developing reports, managing audit staff, and ensuring compliance with regulatory requirements.
BitcoinBlockchainCryptocurrencyFinTechTrading Platform
Responsibilities
As a part of a global internal audit team and working closely with the global IT audit portfolio, develop next generation audit practices to maintain a best-in-class global internal audit function
In depth understanding of local global regulatory requirements as it pertains to information technology, security and overall financial services applicable to Coinbase
Responsible for supporting Coinbase’s internal audit plan through the execution of information technology and security related audits from beginning to end. Key activities include audit planning, stakeholder management, fieldwork execution, reporting and validation of remediated audit findings
Develop audit reports on the effectiveness of the internal control structure for an executive level audience, ensuring reported findings are appropriately documented and supported by evidence
Develop customized and valuable solutions to issues identified during the course of audits performed
Manage and support internal audit staff and perform ad-hoc investigations/audits/reviews as required
Responsible for tracking and evaluating the adequacy and timeliness of management's response and the corrective action taken on internal audit findings, including validation of remediation activities
Remain current and increase knowledge of regulatory requirements that impact the organization, as well as in the areas of internal control, technology, security, business, company products and company information
Assist in the preparation of internal audit materials for the Audit Committee and Board of Directors
Validate the effectiveness of control function by leading periodic control certifications for all documented controls
Establish and maintain trusted relationships with business unit management across all levels
Work closely with both first and second lines of defense to maximize meetings utility, testing efficiencies and internal controls review coverage across the organization
Serve as a value-add and advisory function to business partners by identifying ways to address audit findings or opportunities for enhancements with the goal of mitigating risk and improving technology, security, and operational performance without compromising 3rd Line of Defense independence and objectivity
Assist with responses to regulatory inquiries as they relate to internal audit matters
Communicate with and educate process owners effectively, including non-finance individuals, on the importance of controls, an effective control environment, and the role of Internal Auditor
Promote new ideas / innovative means of executing projects and internal infrastructure enhancements focused on process or technology improvements
Qualification
Required
Bachelor's Degree in computer science/management information systems or related information technology or security fields and/or accounting or related fields
4+ years of experience in internal audit with a heavy focus on technology, information technology and information security audit; or experience in first line, operational, technology, software development, and security fields
Excellent understanding of cloud based technology stack, software and application development lifecycle, cloud configurations and security services, and overall an Enterprise technology stack operations, maintenance and oversight risks and controls
Proven project management skills with the 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
Self-driven, ability to work independently and in a team environment
Experience working in a fast paced organization
Excellent understanding of data analysis techniques
Demonstrated proficiency in Google Suite or MS Excel, Word and PowerPoint
Basic scripting experience in coding languages such as Python, Ruby, etc
Preferred
Professional Internal Audit / IT / Security qualification (e.g., CISA, CFE, etc.) or comprehensive working knowledge of the Chartered Institute of Internal Auditor practice
Understanding of international regulatory requirements as it pertains to information technology and security
Understanding of crypto, payments and/or financial services industry and experience in auditing information systems and controls
Entrepreneurial attitude and experience with, or the ability to adapt to, a rapidly growing start-up with associated complexities and ambiguities
Experience working with/in an out-sourced or co-sourced internal audit function
Ability to work across functions and time zones
Benefits
Bonus eligibility
Equity eligibility
Benefits (including medical, dental, vision and 401(k))
Company
Coinbase
Coinbase is a crypto exchange and wallet platform that allows merchants and consumers to buy, sell, and store digital currencies.
1001-5000 employees
H1B Sponsorship
Coinbase has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (181)
2024 (92)
2023 (96)
2022 (284)
2021 (183)
2020 (66)
Funding
Current Stage
Public CompanyTotal Funding
$4.46BKey Investors
ARK Investment ManagementDFJ GrowthTiger Global Management
2025-12-19Post Ipo Equity· $4.2M
2025-08-05Post Ipo Debt· $2.6B
2025-03-04Post Ipo Equity· $8M
Leadership Team
Brian Armstrong
CEO & Co-Founder
Alesia Haas
Chief Financial Officer
Recent News
2026-01-06
Company data provided by crunchbase