Internal Audit Senior Associate

Robinhood
Ljubljana
Workplace: HybridFull timeFunction: Finance & AccountingExperience: 5+ yearsEducation: bachelorsSkills: ["Analytical","Collaboration","Independence","Communication","Adaptability"]

Execute end-to-end internal audits across Robinhood EMEA entities, covering Brokerage and Crypto products and integrated audits across jurisdictions. Apply generative AI and workflow automation with appropriate human oversight while conducting walkthroughs, control and substantive testing. Produce audit documentation and clear reports, presenting findings to audit leadership and auditees, and support remediation validation and audit planning aligned with the company’s audit program.

Loading

Loading job details...

Preparing the role view and application actions.

FursaFursa
Robinhood
Robinhood
1 day ago

Internal Audit Senior Associate

✓ Verified Job

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

Source: Company careers pageValidated by: Fursa AI
Last checked: 5 hours agoStatus: Live

Job Summary

Execute end-to-end internal audits across Robinhood EMEA entities, covering Brokerage and Crypto products and integrated audits across jurisdictions. Apply generative AI and workflow automation with appropriate human oversight while conducting walkthroughs, control and substantive testing. Produce audit documentation and clear reports, presenting findings to audit leadership and auditees, and support remediation validation and audit planning aligned with the company’s audit program.
Location: Ljubljana
Workplace: Hybrid
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Support end-to-end audit procedures across the full audit lifecycle across a portfolio of Robinhood EMEA entities.
  • •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 audit documentation and draft clear audit reports, presenting findings to audit leadership and auditees.
  • •Validate remediation and collaborate with internal audit team members and third-party engagements to assist with execution and reporting.

Pay and Benefits

Perks:Health InsuranceAncillary InsuranceLearning BudgetPaid LeaveSick TimeParental LeaveCommuter BenefitsPaid Volunteer

Key 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.
  • •Professional auditor certification (e.g., CIA, CISA, ACCA, or CPA).
  • •Work experience in industries such as e-money, payment services, brokerage, or crypto financial products.
  • •Familiarity with European and Asian licensing and regulatory compliance requirements (e.g., MiCA, PSD2, MiFID II, DORA, GDPR, AMLD).
Experience:5+ yearsFintechE-moneyPaymentsBrokerageCrypto
Education:Bachelor's
Skills:AnalyticalCollaborationIndependenceCommunicationAdaptability
Certifications:CIACISAACCACPA
Tech Stack:Generative AIWorkflow automation

Company Brief

Robinhood
Commission-free trading platform offering stocks, ETFs, options, and cryptocurrencies, plus cash management and retirement products. Aims to democratize finance through easy-to-use mobile and web apps for retail investors.
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: Menlo Park, United States
Founded: 2013
WebsiteLinkedIn