Senior Manager, Internal Audit IT

About the role

The Senior Manager, Internal IT & Security Audit leads Coinbase's global IT and security audit program. Reporting to the Head of Internal Audit, this role operates within an independent third line of defense accountable to the Audit Committee. Key responsibilities include owning the IT and security audit roadmap, leading a global team, shaping executive-level reporting, and partnering with technology and security leaders.

Responsibilities

• 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

• 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.

Qualifications

• Experience with financial services industry regulations and standards (e.g., PCI-DSS, GDPR, CCPA).
• Strong understanding of IT governance, risk management, and compliance frameworks.
• Excellent communication and interpersonal skills to effectively collaborate with various stakeholders.
• Ability to manage multiple projects simultaneously and prioritize tasks effectively.
• Experience with audit tools and techniques, including SQL, Python, and data visualization tools.

Skills

• Strategic thinking and problem-solving skills.
• Strong analytical and critical thinking abilities.
• Effective written and verbal communication skills.
• Ability to work independently and as part of a team.
• Knowledge of regulatory requirements and industry best practices.

Benefits

At Coinbase, we offer a competitive total compensation package that includes a base salary ranging from $201,365 USD to $236,900 USD annually, depending on location. Additional benefits include equity, bonuses, medical, dental, vision, and a 401(k) plan. We also provide a comprehensive benefits package that includes paid time off, parental leave, and flexible spending accounts.

Pay

Base salary varies by location (see range below). Total compensation may also include equity and bonus eligibility, and benefits (medical, dental, vision, 401(k)). Annual base salary range (excluding equity and bonus): $201,365 USD - $236,900 USD.

Schedule

Coinbase is a remote-first company, but expects employees to attend quarterly in-person working sessions called “surges.”