Internal Audit IT Associate Manager

📋 Description

• • As an Internal Audit IT Associate Manager at Coinbase, you will play a pivotal role in safeguarding the company's technological infrastructure and information security posture on a global scale. This remote position, reporting to the Internal Audit IT Senior Manager, is integral to maintaining a best-in-class internal audit function by developing and executing next-generation audit practices.
• • You will be responsible for the end-to-end execution of information technology and security-related audits, encompassing planning, stakeholder management, fieldwork, reporting, and validation of remediation efforts. This includes a deep dive into the effectiveness of internal control structures, ensuring all findings are meticulously documented and supported by robust evidence.
• • A key aspect of this role involves developing customized and valuable solutions to address issues identified during audits, thereby contributing to the continuous improvement of Coinbase's technological and security frameworks.
• • You will manage and mentor internal audit staff, fostering a collaborative and high-performing team environment, while also being prepared to conduct ad-hoc investigations and reviews as needed.
• • A critical responsibility is tracking and evaluating the adequacy and timeliness of management's responses and corrective actions for internal audit findings, including the validation of remediation activities to ensure risks are effectively mitigated.
• • Staying abreast of evolving regulatory requirements impacting the organization, particularly in the realms of information technology, security, and financial services, is paramount. You will continuously enhance your knowledge in these areas, as well as in internal control, business operations, company products, and information management.
• • You will contribute to the preparation of critical internal audit materials for the Audit Committee and the Board of Directors, ensuring clear and concise communication of audit outcomes and recommendations.
• • Leading periodic control certifications for all documented controls will be essential to validate the effectiveness of the control function across the organization.
• • Establishing and nurturing trusted relationships with business unit management at all levels is crucial for fostering a collaborative audit process and ensuring buy-in for control improvements.
• • You will work closely with the first and second lines of defense to optimize testing efficiencies, maximize the utility of meetings, and ensure comprehensive internal control review coverage across the organization.
• • This role serves as a value-add and advisory function, proactively identifying opportunities for enhancements in technology, security, and operational performance. The goal is to mitigate risk and improve efficiency without compromising the independence and objectivity of the third line of defense.
• • You will assist in responding to regulatory inquiries related to internal audit matters, ensuring accurate and timely information is provided.
• • Effectively communicating with and educating process owners, including non-finance individuals, on the importance of controls, an effective control environment, and the role of Internal Audit is a key responsibility.
• • You will be instrumental in promoting new ideas and innovative approaches to project execution and internal infrastructure enhancements, focusing on process and technology improvements to drive efficiency and effectiveness.
• • The role requires a thorough understanding of global regulatory requirements pertaining to information technology, security, and financial services applicable to Coinbase, ensuring compliance and robust risk management practices.
• • You will be expected to contribute to the development of the internal audit plan, ensuring it adequately addresses the evolving risks and complexities of a rapidly growing global technology company.
• • This position offers a unique opportunity to shape the future of internal audit at a leading cryptocurrency exchange, contributing to its mission of increasing economic freedom in the world by building a secure and reliable onchain platform.
• • You will be part of a dynamic and fast-paced environment, working with high-caliber colleagues who are passionate about the company's mission and dedicated to solving the company's hardest problems.
• • The role demands a proactive, self-driven individual who can work independently while also thriving in a team-oriented setting, embracing challenges and seeking continuous feedback for professional growth.