Senior Manager, Internal Audit It

Coinbase

Remote
Remote
It and security audit roadmap
Global it & security audit portfolio
Global technology and security regulations
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 and aligning it with Coinbase’s enterprise risk profile, technology strategy, and regulatory expectations across regions

Job Summary

  • 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 and aligning it with Coinbase’s enterprise risk profile, technology strategy, and regulatory expectations across regions.
  • Lead Coinbase’s global IT & security audit portfolio, ensuring coordinated coverage across all regions and integration with broader global audit plans, co‑sourced partners, and cross‑functional risk initiatives.
  • Provide executive‑level reporting and insight on the effectiveness of technology and security controls, distilling key themes, emerging risks, and root causes into clear, concise materials for senior management, the Chief Audit Executive, and the Audit Committee.

Matching Summary

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 and aligning it with Coinbase’s enterprise risk profile, technology strategy, and regulatory expectations across regions.

Skills & Requirements

Must-have

  • IT and security audit roadmap
  • global IT & security audit portfolio
  • global technology and security regulations
  • end-to-end delivery of complex audits
  • executive-level reporting
  • high-impact, pragmatic remediation
  • leading high-performing teams

Nice-to-have

  • increase economic freedom
  • passion for crypto and blockchain
  • run towards hardest problems
  • continuous learning and thought leadership
  • foster a strong risk culture

Key Requirements

  • 12+ years of experience in internal audit
  • BA/BS in information systems, computer science, or related IT discipline
  • Relevant professional certifications (e.g., CPA, CIA, CISA, CISSP, CFE)
  • Familiarity with key frameworks such as NIST, COBIT, and ITIL
  • Relevant financial services and/or public accounting experience
  • Demonstrates ability to responsibly use generative AI tools

Work Rights

Not specified

Tailored Resume

Cover Letter