1 day ago

Internal Audit Manager

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 17 hours agoStatus: Live

Job Summary

Lead a portfolio of operational, financial, and compliance audits for Coinbase’s Luxembourg entity, providing independent third-line assurance across governance, risk management, and control effectiveness. Shape a multi-year audit roadmap aligned to European and Luxembourg regulatory requirements (CSSF, ECB, EBA, ESMA), synthesize complex findings for executive and regulatory stakeholders, and drive remediation with risk-based challenge. Mentor and develop audit talent across EMEA while coordinating co-sourced engagements.

Location: Luxembourg

Workplace: Remote

Employment Type: Full time

Job Function: Finance & Accounting

Seniority: Manager level

Key Responsibilities

•Own and coordinate operational, financial, and compliance audit coverage, including financial controls, regulatory compliance, business processes, vendor/third-party risk, and data governance.
•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 executive-ready reports and presentations for the Chief Audit Executive, Audit Committee, Board of Directors, and regulatory bodies.
•Drive remediation strategy by challenging management on risk-based solutions, validating corrective actions, and escalating thematic concerns to senior leadership.
•Partner with business leadership across Finance, Compliance, Legal, and Operations while maintaining third-line independence; evaluate and develop audit talent across EMEA.

Pay and Benefits

Salary: EUR 125,970 - 132,600 annually

Perks:MedicalDentalVision

Key Requirements

•8+ years in internal audit, external audit, or compliance audit within regulated financial services, including managing audit teams and concurrent audit portfolios.
•Strong working knowledge of European and Luxembourg regulatory frameworks (CSSF, CBL, ECB, EBA, ESMA) with experience executing audits under these regimes.
•Hands-on experience auditing financial controls, operational processes, compliance requirements, data governance, and control certifications using COSO, COBIT, SOC 2, or ISO 27001 frameworks.
•Relevant professional certifications such as CIA, CISA, or CFE, with experience presenting findings to executive, Board-level, and regulatory audiences.
•Ability to use generative AI responsibly with human oversight to improve workflow efficiency, cost, and quality.

Experience:8+ yearsRegulated financial servicesInternal auditExternal auditCompliance audit

Skills:MentoringCommunicationRisk-based thinkingIndependent judgmentStakeholder management

Certifications:CIACISACFE

Languages:English

Tech Stack:COSOCOBITSOC 2ISO 27001Generative AI

Company Brief

Coinbase

Operates a cryptocurrency exchange and financial services platform that enables buying, selling, storing, and earning crypto assets, institutional trading, custody, and developer tools for blockchain applications.

Industry: Trading Platforms

Company Size: Enterprise (1,001+ employees)

Revenue: USD 1B+

Growth: Public Company

Valuation: Public Company (Market Cap in USD)

Funding: IPO / Publicly Listed

Headquarters: San Francisco, United States

Founded: 2012

Website LinkedIn

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Coinbase

1 day ago

Internal Audit Manager

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 17 hours agoStatus: Live

Job Summary

Location: Luxembourg

Workplace: Remote

Employment Type: Full time

Job Function: Finance & Accounting

Seniority: Manager level

Key Responsibilities

•Own and coordinate operational, financial, and compliance audit coverage, including financial controls, regulatory compliance, business processes, vendor/third-party risk, and data governance.
•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 executive-ready reports and presentations for the Chief Audit Executive, Audit Committee, Board of Directors, and regulatory bodies.
•Drive remediation strategy by challenging management on risk-based solutions, validating corrective actions, and escalating thematic concerns to senior leadership.
•Partner with business leadership across Finance, Compliance, Legal, and Operations while maintaining third-line independence; evaluate and develop audit talent across EMEA.

Pay and Benefits

Salary: EUR 125,970 - 132,600 annually

Perks:MedicalDentalVision

Key Requirements

•8+ years in internal audit, external audit, or compliance audit within regulated financial services, including managing audit teams and concurrent audit portfolios.
•Strong working knowledge of European and Luxembourg regulatory frameworks (CSSF, CBL, ECB, EBA, ESMA) with experience executing audits under these regimes.
•Hands-on experience auditing financial controls, operational processes, compliance requirements, data governance, and control certifications using COSO, COBIT, SOC 2, or ISO 27001 frameworks.
•Relevant professional certifications such as CIA, CISA, or CFE, with experience presenting findings to executive, Board-level, and regulatory audiences.
•Ability to use generative AI responsibly with human oversight to improve workflow efficiency, cost, and quality.

Experience:8+ yearsRegulated financial servicesInternal auditExternal auditCompliance audit

Skills:MentoringCommunicationRisk-based thinkingIndependent judgmentStakeholder management

Certifications:CIACISACFE

Languages:English

Tech Stack:COSOCOBITSOC 2ISO 27001Generative AI

Company Brief

Coinbase

Industry: Trading Platforms

Company Size: Enterprise (1,001+ employees)

Revenue: USD 1B+

Growth: Public Company

Valuation: Public Company (Market Cap in USD)

Funding: IPO / Publicly Listed

Headquarters: San Francisco, United States

Founded: 2012

Website LinkedIn