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Robinhood is seeking an Internal Audit Senior Associate to join its Internal Audit function in Ljubljana, Slovenia. The role is hybrid with in-person attendance expected at least 3 days per week.
You will execute internal audits for Robinhood's International Entities, spanning Brokerage and Crypto products with integrated audits across multiple lines of business and jurisdictions. You will be a technically skilled, collaborative, and analytical professional with a strong understanding of risks, controls, and processes in a regulated Fintech setting.
Key responsibilities include:
- Support end-to-end audit procedures across the full audit lifecycle (planning, execution, reporting, and remediation validation) across a portfolio of Robinhood EMEA entities
- Responsibly apply generative AI and workflow automation throughout the internal audit lifecycle while maintaining appropriate human oversight guardrails
- Conduct audit procedures including walkthroughs, control testing, and substantive testing
- Prepare testing work papers and audit documentation (flowcharts, narratives, risk & control matrices) to document controls, findings, and recommendations
- Draft clear, concise audit reports and present findings to audit leadership and auditees
- Collaborate with internal audit team members and support third-party engagements
- Participate in audit discussions with management teams across Brokerage, Crypto, Security & Engineering
- Build collaborative relationships with business and cross-functional partners
- Support audit leadership with risk assessments and development of the Internal Audit Plan
- Participate in special projects and perform other duties as assigned
The Internal Audit function at Robinhood provides independent, objective, and timely assurance on the effectiveness of governance, risk management, and internal controls. The team oversees governance across the Company and its regulated entities, and facilitates communication of risk management information between leadership and the Board of Directors and its Committees.
Requirements:
- Bachelor's degree in a relevant field (e.g., Business Administration, Computer Science, Information Systems, Data Science, or Computer Engineering)
- 5+ years of auditing experience, including exposure to Operations, Risk Management, Compliance, or IT/Information Security
- Strong technical expertise and analytical skills, with the ability to communicate and partner with business, engineering, data, and product teams
- Ability to thrive in fast-paced environments, work with ambiguity, and adapt quickly to change
- Ability to operate independently while juggling multiple projects and initiatives in a dynamic, high-tech environment
- Professional auditor certification (e.g., CIA issued by the Slovenian Institute of Auditors (SIA), CISA, ACCA, CPA)
- Passion for Robinhood's products and mission to democratize access to global financial systems
- Work experience in industries such as e-money, payment services, brokerage, or crypto financial products (e.g., payments, lending, spot, derivatives, tokenization)
- Familiarity with licensing and regulatory compliance requirements in Europe and Asia (e.g., MiCA, CASP/VASP, PSD2, MiFID II, MAS, DORA, GDPR, AMLD)
- Some exposure to direct communication with financial regulators (e.g., ATVP, Central Bank of Lithuania, CSSF, ESMA, FCA, MAS)
