Senior Manager, Internal Audit IT
About the role
About Coinbase
Coinbase's mission is to increase economic freedom in the world by building the emerging onchain platform and the future global financial system. The company culture is intense and seeks individuals passionate about crypto and blockchain technology who are eager to solve hard problems alongside high-caliber colleagues.
About the Role
The Coinbase Internal Audit is an independent, third line function that reports directly to the Coinbase Audit Committee. The purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control processes.
Key Responsibilities
- Set strategic direction for IT & security audit as a senior leader within the global internal audit team, owning the multi-year IT and security audit roadmap
- Align audit strategy with Coinbase's enterprise risk profile, technology strategy, and regulatory expectations across regions (US, EMEA, APAC)
- Lead Coinbase's global IT & security audit portfolio, ensuring coordinated coverage across all regions including EMEA, US, UK, and APAC
- Integrate with broader global audit plans, co-sourced partners, and cross-functional resources
- Execute all aspects of audits, including planning, walkthroughs, testing, deficiency remediation, and report writing in accordance with regulatory requirements
- Perform strategic analysis, risk assessments, development of the audit plan, project management, quality review, and report issuance
Work Environment
While many roles at Coinbase are remote-first, this position is not remote-only. 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.