Senior Manager, Internal Audit IT

🕒 vor 15 Tagen

🏄 California – Remote

🏄 California – Remote

💵 $201.365 - $236.900 / Jahr

⏰ Vollzeit

🟠 Senior

👔 Manager

🦅 H1B-Visum-Sponsor

Dieses Unternehmen hat in der Vergangenheit H1B-Visa gesponsert.

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Lebenslauf hochladen

Coinbase

WebsiteLinkedInAlle Stellen

1001 - 5000 Mitarbeiter

Gegründet 2012

₿ Crypto

💸 Finanzen

💳 Fintech

💰 €21.400.000 Post-IPO Equity im 2022-11

Crypto • Finance • Fintech

Coinbase ist eine führende Kryptowährungsbörse, die es Einzelpersonen und Institutionen ermöglicht, verschiedene Krypto-Assets wie Bitcoin und Ethereum zu kaufen, zu verkaufen und zu handeln. Das Unternehmen bietet fortschrittliche Handelswerkzeuge, institutionelle Lösungen und eine selbstgehostete Wallet für die Speicherung und Verwaltung von Kryptowährungen. Mit einem starken Fokus auf Sicherheit und Transparenz bietet Coinbase eine vertrauenswürdige Plattform, die weltweit von Millionen genutzt wird. Es unterstützt verschiedene Funktionen, einschließlich Staking, Belohnungen verdienen und Krypto über ihre Karten ausgeben. Darüber hinaus bietet Coinbase Entwicklertools und APIs zum Erstellen von On-Chain-Anwendungen, was es zu einem umfassenden Zentrum für die Teilnahme an der Krypto-Wirtschaft macht.

Beschreibung

• 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, emerging risks, and root causes into clear materials for senior management, the Head of Internal Audit, and the Audit Committee. • Partner with technology and security leadership across Engineering, Security, Infrastructure, and Product to provide independent challenge on major initiatives (e.g., cloud migrations, new product launches, architecture changes) without compromising third-line independence. • Build continuous improvement into the audit function by driving adoption of data analytics, automation, and generative AI to modernize IT and security audit execution, including continuous monitoring and automated evidence retrieval.

🎯 Anforderungen

• 12+ years of experience in internal audit with deep focus on IT and information security, or in first-line / second-line technology/security roles with significant controls and audit exposure. • Demonstrated success leading global, cross-functional IT audit portfolios spanning cloud, infrastructure, cybersecurity, and third-party risk across multiple regulatory jurisdictions (US, EMEA, APAC). • Deep technical knowledge of cloud-based technology stacks, software development lifecycles, cloud security configurations, and enterprise IT operations risks and controls. • Relevant professional certifications (e.g., CISA, CISSP, CIA, CPA) and working fluency with frameworks such as NIST, COBIT, and ITIL. • Proven leadership experience building, mentoring, and managing global audit teams, including co-sourced resources and indirect reports across time zones. • Utilizes generative AI responsibly, maintaining human oversight to deliver business-ready outputs and drive measurable improvements in workflow efficiency, cost, and quality.

🏖️ Vorteile

• medical • dental • vision • 401(k) with company match • equity and bonus eligibility