Internal Audit IT Associate Manager Role

Are you ready to push your limits and discover your true potential? At Coinbase, we strive to enhance economic freedom across the world. This is a monumental endeavor that requires our utmost dedication as we work to build an onchain platform, paving the way for the future financial system. We are seeking a candidate who is deeply passionate about our mission and holds a belief in the transformative power of crypto and blockchain technology. If you are excited about leaving your mark on the world, enjoy tackling challenging problems alongside exceptional colleagues, and actively seek constructive feedback, we want to hear from you. Join us if you are ready to confront tough challenges head-on and make an impact. Our work environment is dynamic and might not suit everyone. However, if you are eager to create the future with others who excel in their fields and expect the same from you, this could be the perfect opportunity. This role is focused on global IT and security-related audits within our Internal Audit team. You will be responsible for executing all aspects of audits, providing independent testing and coverage across technology, products, and information security worldwide at Coinbase. This includes areas such as information security, infrastructure, platforms, applications, and governance. Key Responsibilities: Collaborate with the global internal audit team to develop innovative audit practices that uphold a best-in-class function. Understand global regulatory requirements related to information technology and security within the financial services sector. Support the internal audit plan by executing technology and security audits, from planning through to reporting and follow-up on remediation efforts. Create detailed audit reports assessing the internal control structure for executive-level stakeholders, ensuring all findings are well-documented. Formulate tailored solutions to challenges identified during audits. Oversee and mentor internal audit team members while conducting ad-hoc audits and investigations as necessary. Track management responses to audit findings and validate the effectiveness of corrective actions. Stay informed regarding regulatory changes and enhance your knowledge in internal controls, technology, and security. Assist in preparing materials for internal audit presentations to the Audit Committee and Board of Directors. Lead periodic control certifications to validate control effectiveness. Build and maintain trusted relationships with management across various business units. Collaborate with first and second lines of defense to enhance efficiency in testing and internal control reviews. Act as a value-add advisor to business partners by identifying ways to mitigate risks and improve operational performance aligned with audit findings. Engage with regulatory inquiries relevant to internal audit matters. Educate process owners on the importance of controls and a robust control environment. Encourage innovative ideas for improving project execution and internal infrastructure enhancements. Qualifications: A minimum of 6 years of experience in internal audit with a focus on technology, information security, or operational auditing. At least 1 year in an internal audit management role handling processes and procedures. A Bachelor’s Degree in Computer Science, Management Information Systems, or a related field is required. Strong understanding of cloud technology stacks, software development lifecycle, cloud security, and enterprise technology risks and controls. Proficient project management skills to manage multiple responsibilities effectively. Excellent analytical and problem-solving abilities, with a focus on quality and detail. Outstanding written and verbal communication skills. Self-motivated and capable of working independently or as part of a team. Experience in a fast-paced work environment. Strong expertise in data analysis techniques. Competence in Google Suite or MS Office, including Excel, Word, and PowerPoint. Preferred Qualifications: Professional qualifications in Internal Audit, IT, or Security (e.g., CISA, CFE) or familiarity with the practices of the Chartered Institute of Internal Auditors. Knowledge of international regulatory frameworks regarding information technology and security. Understanding of the crypto, payments, or financial services sector and experience in auditing technology systems. Entrepreneurial mindset with experience navigating a rapidly growing organization. Experience with outsourced or co-sourced internal audit functions. Ability to collaborate across teams and time zones. Job P74195 #LI-Remote Pay Transparency Notice: Depending on your location, the target annual base salary for this position ranges from $130,900 to $154,000. Total compensation may include equity, bonus eligibility, and benefits such as medical, dental, vision, and 401(k). Please note, each candidate may apply for a maximum of four roles within a 30-day timeframe. We encourage you to thoughtfully consider how your skills and interests align with Coinbase’s opportunities. Commitment to Equal Opportunity: Coinbase is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment regardless of race, color, religion, creed, gender, national origin, age, disability, veteran status, sex, gender expression or identity, sexual orientation or any other legally protected basis. Coinbase also considers qualified individuals with criminal histories in accordance with applicable federal, state, and local laws. Coinbase is committed to providing reasonable accommodations to individuals with disabilities. If you require assistance due to a disability during the application process, please reach out to us to share your request and contact information. Global Data Privacy Notice for Job Candidates: Depending on your location, GDPR and CCPA may govern the handling of applicant data. Our notice on data processing for applicants is available for your review. By submitting your application, you consent to our data processing as necessary. If you are a US applicant, by submitting your application, you agree to arbitration of disputes as outlined in our notice. AI Disclosure: For certain positions, Coinbase is trialing an AI tool for initial screening interviews. This tool aims to simulate real-world interview scenarios and facilitate dynamic conversations. A human recruiter will review your responses to assess alignment with the job qualifications. Additionally, Coinbase is piloting an AI platform for transcription and summary of interview notes to enhance interviewer focus on candidates. These AI trials are for testing purposes only, and hiring decisions will not be solely based on AI assessments. If you require a reasonable accommodation due to a disability, please notify us.

Created: 2026-03-10