- 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
- Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing primarily on global IT and security related audits
- This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager
- The individual will be responsible for executing all aspects of audits, providing independent testing and audit coverage of technology, products and information security globally at Coinbase
- This includes coverage over information and cyber security areas, infrastructure, platforms and applications, and governance over information technology and security
- The individual has audit experience within one of the following areas: Information Security, IT governance, risk management or application security
- 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
