Internal Audit Senior Manager, Crypto
Core
Execute independent audits on governance, risk management, and internal controls for Robinhood's Crypto business operations, compliance, and technology.
Role type
Senior Manager, Internal Audit (Crypto Operations)
Builds
Internal Audit practice and assurance frameworks for crypto business lines
Domain
Financial Services / Cryptocurrency / Regulatory Compliance
Required skills
Risk management, regulatory compliance, technology auditing, executive reporting, process evaluation, team leadership, project management
Preferred skills
CIA, CISA, cryptocurrency-related certifications
Technologies
Audit tools, risk assessment frameworks
Responsibilities
Execute audits within Operations, Compliance, and Technology for the crypto business; Support Audit leadership in conducting risk assessments and shaping strategic direction; Coordinate end-to-end audit procedures including hands-on testing and report writing; Present audit ratings and recommendations to senior management and the Board; Develop and maintain relationships with senior leaders and risk partners; Continuously improve the Audit practice by developing frameworks and training programs.
Seniority
Senior Manager, hands-on IC with leadership responsibilities