Internal Audit Manager
Core
Lead operational, financial, and compliance audits for Coinbase's Luxembourg entity, ensuring governance and control effectiveness against European regulatory frameworks.
Role type
Senior IC Internal Audit Manager
Builds
Independent third-line assurance over governance, risk management, and control effectiveness for the Luxembourg entity
Domain
Financial Services / Regulatory Compliance (European Union)
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Internal audit management, European regulatory compliance (CSSF, ECB, EBA, ESMA), financial controls auditing, vendor/third-party risk assessment, data governance auditing, audit roadmap planning, executive reporting, team mentoring
Preferred skills
Generative AI utilization for workflow efficiency
Technologies
COSO, COBIT, SOC 2, ISO 27001
Responsibilities
Own and coordinate a portfolio of operational, financial, and compliance audits; Shape the multi-year operational and compliance audit roadmap; Synthesize complex audit findings into high-impact reports for executive and Board-level audiences; Drive remediation strategy for operational and compliance findings; Partner with business unit leadership to deliver independent advisory value; Evaluate and develop audit talent
Seniority
Senior, hands-on IC