Internal Audit IT Analyst

Coinbase Careers Page-posted 3 months ago

$95,030 - $111,800/Yr

Full-time • Mid Level

1,001-5,000 employees

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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.

Develop next generation audit practices to maintain a best-in-class global internal audit function.
Understand local global regulatory requirements as it pertains to information technology, security and overall financial services applicable to Coinbase.
Support Coinbase’s internal audit plan through the execution of information technology and security related audits from beginning to end.
Develop audit reports on the effectiveness of the internal control structure for an executive level audience.
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.
Track and evaluate the adequacy and timeliness of management's response and the corrective action taken on internal audit findings.
Remain current and increase knowledge of regulatory requirements that impact the organization.
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.
Assist with responses to regulatory inquiries as they relate to internal audit matters.
Communicate with and educate process owners effectively on the importance of controls.
Promote new ideas / innovative means of executing projects and internal infrastructure enhancements.

Bachelor's Degree in computer science/management information systems or related information technology or security fields and/or accounting or related fields.
3+ years of experience in internal audit with a heavy focus on technology, information technology and information security audit.
Excellent understanding of cloud based technology stack, software and application development lifecycle, cloud configurations and security services.
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.

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.

Target annual salary range: $95,030—$111,800 USD.
Full time offers include target bonus + target equity + benefits (including medical, dental, vision and 401(k)).

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