Senior Manager, Internal Audit IT

Coinbase

Senior Manager, Internal IT & Security Audit leading the global audit program at Coinbase. Ensuring coordinated coverage and alignment with risk profiles and regulatory expectations.

Posted 6/10/2026full-timeRemote • California • 🇺🇸 United StatesSenior💰 $201,365 - $236,900 per yearWebsite

Tech Stack

Tools & technologies

CloudCyber Security

About the role

Key responsibilities & impact

Own the end-to-end delivery of complex, cross-functional IT and security audits covering cloud infrastructure, security operations, identity and access management, data protection, vendor/third-party risk, and key products and services.
Lead and develop a high-performing global team of internal auditors and co-sourced resources, setting goals, coaching talent, managing performance, and building succession pipelines across regions.
Drive integrated assurance across the three lines of defense by partnering with first and second line risk, compliance, security, and technology teams to rationalize testing and maximize control coverage.
Shape executive-level reporting on technology and security control effectiveness, distilling key themes, emerging risks, and root causes into clear materials for senior management, the Head of Internal Audit, and the Audit Committee.
Partner with technology and security leadership across Engineering, Security, Infrastructure, and Product to provide independent challenge on major initiatives (e.g., cloud migrations, new product launches, architecture changes) without compromising third-line independence.
Build continuous improvement into the audit function by driving adoption of data analytics, automation, and generative AI to modernize IT and security audit execution, including continuous monitoring and automated evidence retrieval.

Requirements

What you’ll need

12+ years of experience in internal audit with deep focus on IT and information security, or in first-line / second-line technology/security roles with significant controls and audit exposure.
Demonstrated success leading global, cross-functional IT audit portfolios spanning cloud, infrastructure, cybersecurity, and third-party risk across multiple regulatory jurisdictions (US, EMEA, APAC).
Deep technical knowledge of cloud-based technology stacks, software development lifecycles, cloud security configurations, and enterprise IT operations risks and controls.
Relevant professional certifications (e.g., CISA, CISSP, CIA, CPA) and working fluency with frameworks such as NIST, COBIT, and ITIL.
Proven leadership experience building, mentoring, and managing global audit teams, including co-sourced resources and indirect reports across time zones.
Utilizes generative AI responsibly, maintaining human oversight to deliver business-ready outputs and drive measurable improvements in workflow efficiency, cost, and quality.

Benefits

Comp & perks

medical
dental
vision
401(k) with company match
equity and bonus eligibility

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

IT auditinformation securitycloud infrastructurecybersecuritydata analyticsautomationcloud security configurationsenterprise IT operations riskssoftware development lifecyclesthird-party risk

Soft Skills

leadershipcoachingperformance managementcross-functional collaborationcommunicationmentoringgoal settingsuccession planningindependent challengecontinuous improvement

Certifications

CISACISSPCIACPA