Coinbase · 3 hours ago
Internal Audit IT Senior
United States
Full-time
Remote
Mid, Senior Level
$105K/yr - $124K/yr
4+ years exp
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Responsibilities
As a part of a global internal audit team and working closely with the IT audit portfolio, develop next generation audit practices to maintain a best-in-class global internal audit function.
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 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
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Required
Bachelor's Degree in computer science/management information systems or related information technology or security 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.
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 crypto, payments and/or financial services industry and experience in auditing information systems and controls.
Experience working in a fast paced organization.
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
Target bonus
Target equity
Benefits (including medical, dental, vision and 401(k))
Company
Coinbase
Coinbase is a cryptocurrency exchange and cryptocurrency wallet platform that allows users to buy, sell, and store various cryptocurrencies.
1,001-5,000 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
2023 (69)
2022 (233)
2021 (235)
2020 (75)
Funding
Current Stage
Public CompanyTotal Funding
$1.85BKey Investors
ARK Investment ManagementDFJ GrowthTiger Global Management
2024-03-13Post Ipo Debt· $1.1B
2023-09-05Post Ipo Debt· $180M
2022-11-09Post Ipo Equity· $21.4M
Leadership Team
Brian Armstrong
CEO & Co-Founder
Alesia Haas
CFO
Recent News
2024-11-16
Company data provided by crunchbase
