Let’s get started
By clicking ‘Next’, I agree to the Terms of Service
and Privacy Policy
Jobs / Job page
Internal Audit Senior, IT image - Rise Careers
Job details

Internal Audit Senior, IT

Ready to be pushed beyond what you think you’re capable of?

At Coinbase, our mission is to increase economic freedom in the world. It’s a massive, ambitious opportunity that demands the best of us, every day, as we build the emerging onchain platform — and with it, the future global financial system.

To achieve our mission, we’re seeking a very specific candidate. We want someone who is passionate about our mission and who believes in the power of crypto and blockchain technology to update the financial system. 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.

Our work culture is intense and isn’t for everyone. But if you want to build the future alongside others who excel in their disciplines and expect the same from you, there’s no better place to be.

Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing primarily on IT and security related audits. This role is based in the United States (Remote) and will be reporting to an Internal Audit IT 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.

What you’ll be doing (ie. job duties): 

  • 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 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.

What we look for in you (ie. job requirements): 

  • 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.
  • 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. 

Nice to haves:

  • 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.
  • 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.

Job #: P68756

Pay Transparency Notice: Depending on your work location, the target annual salary for this position can range as detailed below. Full time offers from Coinbase also include target bonus + target equity + benefits (including medical, dental, vision and 401(k)).
Pay Range:
$108,630$127,800 USD

Please be advised that each candidate may submit a maximum of four applications within any 30-day period. We encourage you to carefully evaluate how your skills and interests align with Coinbase's roles before applying.

Commitment to Equal Opportunity

Coinbase is committed to diversity in its workforce and is proud to be an Equal Opportunity Employer.  All qualified applicants will receive consideration for employment without regard to race, color, religion, creed, gender, national origin, age, disability, veteran status, sex, gender expression or identity, sexual orientation or any other basis protected by applicable law. Coinbase will also consider for employment qualified applicants with criminal histories in a manner consistent with applicable federal, state and local law.  For US applicants, you may view the Know Your Rights notice here.  Additionally, Coinbase participates in the E-Verify program in certain locations, as required by law. 

Coinbase is also committed to providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation because of a disability for any part of the employment process, please contact us at accommodations[at]coinbase.com to let us know the nature of your request and your contact information.  For quick access to screen reading technology compatible with this site click here to download a free compatible screen reader (free step by step tutorial can be found here).

Global Data Privacy Notice for Job Candidates and Applicants

Depending on your location, the General Data Protection Regulation (GDPR) and California Consumer Privacy Act (CCPA) may regulate the way we manage the data of job applicants. Our full notice outlining how data will be processed as part of the application procedure for applicable locations is available here. By submitting your application, you are agreeing to our use and processing of your data as required. For US applicants only, by submitting your application you are agreeing to arbitration of disputes as outlined here.    

 

Coinbase Glassdoor Company Review
3.7 Glassdoor star iconGlassdoor star iconGlassdoor star icon Glassdoor star icon Glassdoor star icon
Coinbase DE&I Review
3.9 Glassdoor star iconGlassdoor star iconGlassdoor star icon Glassdoor star icon Glassdoor star icon
CEO of Coinbase
Coinbase CEO photo
Brian Armstrong
Approve of CEO

Average salary estimate

$118215 / YEARLY (est.)
min
max
$108630K
$127800K

If an employer mentions a salary or salary range on their job, we display it as an "Employer Estimate". If a job has no salary data, Rise displays an estimate if available.

What You Should Know About Internal Audit Senior, IT, Coinbase

Ready to dive into the exciting world of cryptocurrency? Coinbase is looking for an Internal Audit Senior in IT, and this could be your chance to make a real impact! As a key player in our Internal Audit team, you’ll focus on IT and security audits that shape the integrity of our systems. We want someone who is passionate about our mission to increase economic freedom globally, embracing the opportunities and challenges that the crypto space presents. You’ll execute audits from start to finish, providing robust coverage over technology, cyber security, and IT governance. Not only will you be responsible for developing next-generation audit practices, but you’ll also collaborate closely with stakeholders to ensure the effectiveness of internal controls is properly communicated. You should be comfortable leading audits, preparing reports for an executive audience, and identifying innovative solutions to potential risks. We foster an environment of constructive feedback and continuous improvement. So, if you thrive under pressure and enjoy working with a talented team in a fast-paced environment, this role is perfect for you. With a background in IT governance, risk management, or application security and a solid understanding of cloud technologies, your expertise will be invaluable to us. Plus, working remotely in the United States means you can enjoy the flexibility that suits your life while still being a vital part of our mission at Coinbase!

Frequently Asked Questions (FAQs) for Internal Audit Senior, IT Role at Coinbase
What are the responsibilities of an Internal Audit Senior at Coinbase?

As an Internal Audit Senior at Coinbase, your main responsibilities will involve executing information technology and security audits, from planning and fieldwork to reporting findings. You will develop audit reports for executives, support management in addressing audit findings, and validate remediation actions. Additionally, you'll keep an eye on regulatory requirements impacting the organization and assist in preparing materials for the Audit Committee.

Join Rise to see the full answer
What qualifications are needed to be an Internal Audit Senior at Coinbase?

To succeed as an Internal Audit Senior at Coinbase, you should have a Bachelor’s degree in computer science or related fields, along with over 4 years of audit experience focused on technology and security. Familiarity with cloud-based technologies, project management skills, and proficiency in data analysis techniques are crucial. Additional certifications, like CISA or CFE, will also be beneficial.

Join Rise to see the full answer
What skills are essential for an Internal Audit Senior at Coinbase?

The essential skills for an Internal Audit Senior at Coinbase include strong analytical and problem-solving capabilities, attention to detail, and excellent written and verbal communication skills. You'll need to be self-driven, adaptable to a fast-paced environment, and possess effective project management skills to juggle multiple responsibilities.

Join Rise to see the full answer
What kind of work culture can an Internal Audit Senior expect at Coinbase?

At Coinbase, the work culture is intense and designed for high performers who thrive on feedback and continuous improvement. You'll be surrounded by talented colleagues who are equally passionate about advancing the company's mission of increasing economic freedom, where input and innovative ideas are valued.

Join Rise to see the full answer
How does an Internal Audit Senior contribute to risk management at Coinbase?

An Internal Audit Senior at Coinbase plays a pivotal role in risk management by leading audits to assess the effectiveness of controls related to IT and security. You'll identify areas for improvement and develop solutions to enhance operational performance, ensuring that regulatory compliance and security standards are met throughout the organization.

Join Rise to see the full answer
Common Interview Questions for Internal Audit Senior, IT
What experience do you have with IT audits?

As an Internal Audit Senior, having hands-on experience in IT audits is crucial. You should be prepared to discuss specific audit projects you've worked on, detailing your role in conducting the audit, identifying issues, and recommending solutions. Share insights on your methodologies and any technologies you've utilized in the process.

Join Rise to see the full answer
How do you stay current with regulatory requirements?

Staying updated with regulatory requirements is vital for an Internal Audit Senior. You can mention strategies such as subscribing to industry newsletters, attending relevant webinars and conferences, and networking with peers. Highlight any specific regulations you have experience with as they relate to IT and security.

Join Rise to see the full answer
Can you provide an example of a significant audit finding you reported?

In your response, it's effective to share a specific example that illustrates your analytical skills. Describe the context, the finding, and how you communicated it to stakeholders. Discuss the impact of the finding and any recommendations you made for remediation.

Join Rise to see the full answer
What tools do you use for data analysis in audits?

Discuss the data analysis tools and techniques you are familiar with, such as Excel, SQL, or any specific auditing software. Highlight your proficiency in employing these tools to draw insights from data and how they have aided your audit efforts.

Join Rise to see the full answer
How do you handle conflicting priorities during an audit?

Handling conflicting priorities requires strong project management skills. Showcase your ability to prioritize tasks effectively, communicate with stakeholders, and adjust timelines when necessary. Discuss any specific examples where you successfully managed competing demands.

Join Rise to see the full answer
Describe your experience with developing audit reports.

Talk about your process for creating audit reports, emphasizing clarity and evidence-based findings. Specify how you tailor reports for different audiences, particularly executive-level stakeholders, ensuring they've actionable insights.

Join Rise to see the full answer
How do you build relationships with stakeholders during audits?

Building relationships is key to a successful audit. Explain how you approach stakeholder management, such as being transparent, open to feedback, and ensuring clear communication. Provide examples of how you've established trust and rapport with teams during audits.

Join Rise to see the full answer
What challenges have you faced in previous audit roles?

Be honest about challenges you've encountered, such as technological complexities or resistance from departments. Discuss how you overcame these challenges and what you learned from the experience, showcasing your resilience and strategic thinking.

Join Rise to see the full answer
What strategies do you use to promote an effective control environment?

Discuss your proactive strategies for promoting a strong control environment, such as regularly educating process owners, leveraging data analytics, or implementing continual monitoring practices. Here, it's beneficial to illustrate any specific initiatives you initiated in previous roles.

Join Rise to see the full answer
How do you ensure independence in your audit evaluations?

Stress the importance of maintaining independence as an Internal Auditor. Discuss practices you employ, such as avoiding conflicts of interest, adhering to professional standards, and maintaining objectivity in your evaluations and recommendations.

Join Rise to see the full answer
Similar Jobs
Photo of the Rise User
Posted 5 days ago
Inclusive & Diverse
Collaboration over Competition
Growth & Learning
Mission Driven
Transparent & Candid

At Coinbase, we are seeking a People Relations Specialist who is passionate about HR and eager to drive compliance and performance management in a fast-paced environment.

Photo of the Rise User
Inclusive & Diverse
Collaboration over Competition
Growth & Learning
Mission Driven
Transparent & Candid

Join Coinbase as a Staff Software Engineer to lead the development of a robust test automation strategy and build a high-quality financial platform.

Coinbase is an American publicly traded company operating a cryptocurrency exchange platform. They are a distributed company and all employees operate via remote work.

514 jobs
MATCH
Calculating your matching score...
BADGES
Badge Family FriendlyBadge Future MakerBadge Global CitizenBadge InnovatorBadge Work&Life Balance
CULTURE VALUES
Inclusive & Diverse
Collaboration over Competition
Growth & Learning
Mission Driven
Transparent & Candid
FUNDING
DEPARTMENTS
SENIORITY LEVEL REQUIREMENT
TEAM SIZE
EMPLOYMENT TYPE
Full-time, remote
DATE POSTED
April 4, 2025

Subscribe to Rise newsletter

Risa star 🔮 Hi, I'm Risa! Your AI
Career Copilot
Want to see a list of jobs tailored to
you, just ask me below!
LATEST ACTIVITY
Photo of the Rise User
Someone from OH, Dublin just viewed Product Designer, Entry Level at Govini
Photo of the Rise User
Someone from OH, Columbus just viewed Support Associate-7 at Tory Burch
Photo of the Rise User
Someone from OH, Columbus just viewed Project Manager at Treering
Photo of the Rise User
Someone from OH, Columbus just viewed Product Manager, Assessment Student Experience at Ellevation
Photo of the Rise User
Someone from OH, Hamilton just viewed Team Member Travel Coordinator at Allegiant
Photo of the Rise User
Someone from OH, Kent just viewed Senior Director, Program at Teaching Lab
Photo of the Rise User
Someone from OH, Toledo just viewed IT Telecom Administrator at Anduril Industries
Photo of the Rise User
Someone from OH, Kent just viewed Director, Strategic Partnerships at Teaching Lab
G
Someone from OH, Cincinnati just viewed Operations Lead - AML Refresh Ops (Global Banking) at GHR
Photo of the Rise User
Someone from OH, Akron just viewed Data Scientist II at Kaiser Permanente
Photo of the Rise User
Someone from OH, Eastlake just viewed Summer Intern at Gooch & Housego
I
Someone from OH, Perrysburg just viewed CNC Manufacturing Technician at Innovance