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Salary: EUR 125,970 - 132,600 / annual
Coinbase is seeking an Internal Audit Manager to join its Internal Audit team based in Luxembourg. You will own a portfolio of operational, financial, and compliance audits across Coinbase's Luxembourg entity operations, delivering independent third-line assurance over governance, risk management, and control effectiveness.
Key responsibilities include:
- Own and coordinate a portfolio of operational, financial, and compliance audits covering financial controls, regulatory compliance, business processes, vendor/third-party risk, and data governance in accordance with CSSF, CBL, ECB, EBA, and ESMA requirements.
- Shape the multi-year operational and compliance audit roadmap, coordinating coverage with co-sourced partners and aligning with enterprise risk initiatives and European regulatory frameworks (MiCA, PSD2, AMLD, DORA).
- Synthesize complex audit findings into high-impact reports and presentations for executive leadership, the Chief Audit Executive, Audit Committee, Board of Directors, and regulatory bodies.
- Drive remediation strategy for operational and compliance findings, challenging management on risk-based solutions and validating corrective actions.
- Partner with business unit leadership across Finance, Compliance, Legal, and Operations to deliver independent advisory value while maintaining third-line independence.
- Evaluate and develop audit talent, mentoring team members and contributing to the growth of the Internal Audit function across EMEA.
Required qualifications:
- 8+ years in internal audit, external audit, or compliance audit in a regulated financial services environment with demonstrated experience managing audit teams and concurrent audit portfolios across EMEA/APAC time zones.
- Deep working knowledge of European and Luxembourg regulatory frameworks (CSSF, CBL, ECB, EBA, ESMA).
- Hands-on audit execution experience across financial controls, operational processes, compliance requirements, and data governance using COSO, COBIT, SOC 2, or ISO 27001 frameworks.
- Relevant professional certifications (CIA, CISA, or CFE) with ability to present findings to executive, Board-level, and regulatory audiences.
- Responsible use of generative AI with human oversight to improve workflow efficiency.
Coinbase is a remote-first company with quarterly in-person working sessions called "surges."
