• In-person participation is required throughout the year
• Team and company-wide offsites are held multiple times annually to foster collaboration, connection, and alignment
• Attendance is expected and fully supported
• Lead Security and IT initiatives to support the SOX roadmap and advance program maturity
• Assist with SOX planning activities, including scoping of IT systems and creating training material to owners in preparation for SOX audit
• Lead security control gap assessments over SOX control environment, recommend remediation plans and track through completion
• Assess SOX implications of new products, update relevant controls, and communicate requirements to product organization and other stakeholders
• Provide ongoing reporting to stakeholders and leadership on above responsibilities and communicate progress and escalations management
• Perform SOX audit and control impact analysis as a result of security and technology incidents and partner with owning teams on control uplift activities
• Build close relationships with stakeholder teams including Security, IT, Infrastructure, Engineering, Data, and Finance to advise on SOX requirements and ensure excellence in control ownership
• Create and improve SOX procedural documentation, including process documentation, data flow diagrams, and uplifting templates
• Work closely with internal and external auditors to educate them about a complex technology control environment
• Oversee quality of audit initiatives, identify and analyze process gaps, provide guidance and expertise to team members
• Develop creative solutions to prove risk mitigation and solve for complex audit problems faced by the crypto industry

Identify opportunities to address systemic program challenges, recommend solutions and drive efficiency through AI and automation

• 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
• Minimum of 5+ years of security/IT compliance or equivalent experience
• Strong knowledge and hands-on experience in Internal Controls over Financial Reporting, SOX 404 frameworks, and testing to support compliance
• Prior experience at a big 4 accounting firm
• Experience leading compliance initiatives from start to finish
• Ability to effectively and autonomously accomplish outcomes across cross-functional teams in ambiguous situations with minimal supervision
• Strong oral and written communication skills
• Ability to multitask, direct cross functional work, and hold others accountable to committed deadlines in a fast paced environment
• Ability to communicate with technical / non-technical stakeholders to align on shared outcomes
• Experience in Financial services, Big Tech, or FinTech
• BA or BS in a technical field or equivalent experience
• Security certifications e.g
• CISA, CISSP, CISM or other relevant certifications

Experience auditing in Crypto space

• Pay Transparency Notice: Depending on your work location, the target annual base salary for this position can range as detailed below
• Full time offers from Coinbase also include bonus eligibility + equity eligibility + benefits (including medical, dental, vision and 401(k))
• Base salary range shown

Total compensation also includes equity and bonus eligibility and benefits: $167,280—$196,800 USD