Internal Audit Manager

Coinbase
Luxembourg
Workplace: RemoteFull timeEUR 125,970 - 132,600 annuallyFunction: Finance & AccountingExperience: 8+ yearsSkills: ["Mentoring","Communication","Risk-based thinking","Independent judgment","Stakeholder management"]

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.

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FursaFursa
Coinbase
Coinbase
1 month ago

Internal Audit Manager

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Last checked: 12 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
WebsiteLinkedIn