Coinbase
Fintech
SeniorManager,InternalAuditIT
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“Senior Manager, Internal Audit IT at Coinbase. Skills: IT audit, Security audit, Global audit teams. Own end-to-end delivery of IT and security audits. Lead and develop a global team”
What You'll Achieve.
Strengthen identification, evaluation, and mitigation of risks; Modernize IT and security audit execution; Drive measurable improvements in workflow efficiency; Drive measurable improvements in cost; Drive measurable improvements in quality
Industry & Context.
Root cause analysis
What They're Looking For.
Must Have
12+ years of experience in internal audit, Deep technical knowledge of cloud-based technology stacks, Software development lifecycles, Cloud security configurations, Enterprise IT operations risks and controls, NIST framework, COBIT framework, ITIL framework, Proven leadership experience building, mentoring, and managing global audit teams, Utilizes generative AI responsibly
Nice to Have
CISA, CISSP, CIA, CPA
What You'll Do.
Own end-to-end delivery of IT and security audits
Lead and develop a global team
Build succession pipelines
Drive integrated assurance across three lines of defense
Maximize control coverage
Shape executive-level reporting
Provide independent challenge on major initiatives
Build continuous improvement into audit function
Drive adoption of data analytics
Drive adoption of automation
Drive adoption of generative AI
How You'll Work.
Team & Collaboration
First and second line risk; Compliance teams; Security teams; Technology teams; Engineering leadership; Security leadership; Infrastructure leadership; Product leadership
Communication Scope
Executive reporting; Senior management reporting; Audit Committee reporting
Process & Methodology
Roadmap planning
Full Job Description
Ready to do the most impactful work of your career? At Coinbase, we are uncompromising on our mission to increase economic freedom. The bar is high, the environment is intense, and we like it that way. This isn't a place for complacency, it’s a place to be pushed past your perceived limits. If you're ready to build the future of finance alongside people who refuse to settle for "good enough," you belong here. Coinbase is a remote-first, but not remote-only company. Expect to get together quarterly for intense in-person working sessions called “surges.” learn more about working at Coinbase. As the Senior Manager, Internal IT & Security Audit, you'll lead Coinbase's global IT and security audit program. Reporting to the Head of Internal Audit, you will operate within an independent third line of defense that maintains functional accountability to the Audit Committee. You'll own the multi-year IT and security audit roadmap, ensuring coordinated coverage across all regions (US, EMEA, UK, APAC) and alignment with Coinbase's enterprise risk profile and regulatory expectations. Your leadership will directly strengthen how Coinbase identifies, evaluates, and mitigates technology and security risks across the organization. What you'll do: Own the end-to-end delivery of complex, cross-functional IT and security audits covering cloud infrastructure, security operations, identity and access management, data protection, vendor/third-party risk, and key products and services. Lead and develop a high-performing global team of internal auditors and co-sourced resources, setting goals, coaching talent, managing performance, and building succession pipelines across regions. Drive integrated assurance across the three lines of defense by partnering with first and second line risk, compliance, security, and technology teams to rationalize testing and maximize control coverage. Shape executive-level reporting on technology and security control effectiveness, distilling key themes, emerg
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