The opportunity
Ready to do the most impactful work of your career? At Coinbase , we are uncompromising on our mission to increase economic freedom.
What you'll do
Own and coordinate a portfolio of operational, financial, and compliance: audits covering financial controls, regulatory compliance, business processes, vendor/third-party risk, and data governance in accordance with CSSF, CBL, ECB, EBA, and ESMA requirements.
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 high-impact reports and presentations: for executive leadership, the Chief Audit Executive, Audit Committee, Board of Directors, and regulatory bodies, ensuring conclusions are rigorous, documented, and actionable.
Drive remediation strategy for operational and compliance findings,: challenging management on risk-based solutions, validating corrective actions, and escalating thematic concerns to senior leadership.
Partner with business unit leadership across Finance, Compliance, Legal, and: Operations to deliver independent advisory value while maintaining third-line independence and objectivity.
Evaluate and develop audit talent, mentoring team members and contributing to: the growth and modernization of the Internal Audit function across EMEA.
What they're looking for
- + years in internal audit, external audit, or compliance audit in a regulated: financial services environment, with demonstrated experience managing audit teams, concurrent audit portfolios, and co-sourced engagements across EMEA/APAC time zones.
- Deep working knowledge of European and Luxembourg regulatory frameworks: (CSSF, CBL, ECB, EBA, ESMA) with proven experience executing audits within these regimes.
- Hands-on audit execution experience across financial controls, operational: processes, compliance requirements, data governance, and control certifications using COSO, COBIT, SOC 2, or ISO 27001 frameworks.
- Relevant professional certifications (CIA, CISA, or CFE) with demonstrated: ability to present findings and recommendations to executive, Board-level, and regulatory audiences.
