Internal Audit IT Associate Manager

6+ 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.

1+ year of experience in an internal auditing manager position, managing processes and procedures

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.

Excellent understanding of data analysis techniques.

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.

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.