远程工作雷达

内部审计IT经理

Internal Audit IT Manager

职能支持限定地区(需当地身份)
公司Coinbase
薪资未公开
工作地点Remote - USA
地域资格限定地区(需当地身份)
时区要求无特别要求
用工类型未标注
发布时间2026-03-27
数据来源Greenhouse
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注意地域限制:该职位明确限定在 Remote - USA 招聘。如果你是位于中国大陆的求职者,通常需要当地工作身份才能投递,或需与雇主确认是否接受独立合同(Contractor)形式合作。

准备好开展职业生涯中最有影响力的工作了吗?在 Coinbase,我们对提升经济自由的使命毫不妥协。标准很高,环境紧张,我们喜欢这样。这里不是安于现状的地方,而是将你推向认知极限的地方。如果你准备与那些不愿满足于“足够好”的人一起打造金融的未来,那你就在正确的地方。Coinbase 是以远程优先的公司,但并非完全远程。期待每季度进行一次高强度的线下工作会称为“冲刺”。

作为内部审计IT经理,你将加入内部审计团队,负责 Coinbase 全球云基础设施、安全运营和加密原生产品中的复杂IT和安全审计组合。该团队为技术、信息安全和IT治理提供独立的第三线保障,帮助 Coinbase 在大规模下保护客户并维持信任。你将制定审计覆盖范围,确保复杂的审计结果以适当的方式传达给高管和董事会层面的受众,并带领团队成员建立行业领先的IT审计职能。

你将负责:

  • 负责并协调涵盖云基础设施(AWS、GCP)、应用安全、身份和访问管理、供应商/第三方风险以及包括钱包和冷存储在内的区块链相关产品的IT和安全审计组合。
  • 制定多年期IT和安全审计路线图的执行,与共源合作伙伴协调覆盖范围,并与企业风险计划保持一致。
  • 将复杂的审计发现整合成对高管领导层、首席审计执行官和审计委员会具有高影响力的报告和演示文稿,确保结论严谨且可操作。
  • 推动IT和安全发现的整改策略,挑战管理层提出基于风险的解决方案,验证纠正措施,并将主题性问题上报给高级管理层。
  • 与工程、安全和IT部门的高级技术和安全领导合作,提供独立的咨询价值,同时保持第三线独立性和客观性。
  • 评估和发展审计人才,指导团队成员,评估候选人,并为内部审计职能的成长和现代化做出贡献。

所需技能和经验:

  • 8年以上IT内部审计或信息安全经验
查看英文原文

Ready to do the most impactful work of your career? At Coinbase, we are uncompromising on our mission to increase economic freedom. The bar is high, the environment is intense, and we like it that way. This isn't a place for complacency, it’s a place to be pushed past your perceived limits. If you're ready to build the future of finance alongside people who refuse to settle for "good enough," you belong here. Coinbase is a remote-first, but not remote-only company. Expect to get together quarterly for intense in-person working sessions called “surges.” learn more about working at Coinbase.

As an Internal Audit IT Manager, you'll join the Internal Audit team and own a portfolio of complex IT and security audits across Coinbase's global cloud infrastructure, security operations, and crypto-native products. This team delivers independent, third-line assurance over technology, information security, and IT governance, helping Coinbase protect customers and maintain trust at scale. . You'll shape audit coverage, ensure that findings from complex audit work are communicated appropriately to executive and Board-level audiences, and lead team members to build a best-in-class IT audit function.

What you'll do:

  • Own and coordinate a portfolio of IT and security audits covering cloud infrastructure (AWS, GCP), application security, identity and access management, vendor/third-party risk, and blockchain-related products including wallets and cold storage.
  • Shape the execution of the multi-year IT and security audit roadmap, coordinating coverage with co-sourced partners and aligning with enterprise risk initiatives.
  • Synthesize complex audit findings into high-impact reports and presentations for executive leadership, the Chief Audit Executive, and the Audit Committee, ensuring conclusions are rigorous and actionable.
  • Drive remediation strategy for IT and security findings, challenging management on risk-based solutions, validating corrective actions, and escalating thematic concerns to senior leadership.
  • Partner with senior technology and security leadership across Engineering, Security, and IT to deliver independent advisory value while maintaining third-line independence and objectivity.
  • Evaluate and develop audit talent, mentoring team members, assessing candidates, and contributing to the growth and modernization of the Internal Audit function.

Required Skills and Experience:

  • 8+ years of experience in IT internal audit, information security audit, or first-line technology/security operations, with demonstrated experience managing audit teams, processes, and co-sourced engagements.
  • Hands-on audit experience with cloud platforms (AWS, GCP), including IAM policies, security configurations, encryption, logging, and network architecture.
  • Relevant professional certifications (e.g., CISA, CISSP, CIA, or CISM) required; working knowledge of frameworks such as NIST CSF, COBIT, SOC 2, and ITIL.
  • Proven ability to manage multiple concurrent audits and initiatives across time zones (EMEA, APAC), presenting findings and recommendations to executive and Board-level audiences.
  • Experience in crypto, blockchain infrastructure, or financial services audit environments.
  • Utilizes generative AI responsibly, maintaining human oversight to deliver business-ready outputs and drive measurable improvements in workflow efficiency, cost, and quality.

P76564

#LI-Remote

Pay Transparency Notice: 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):
$166,345—$195,700 USD

  • Application Limit: Candidates may submit a maximum of 3 applications within a 6-month period.
  • Equal Opportunity Employer: Coinbase is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, protected veteran status, or genetic information. Applicants with criminal histories will be considered consistent with applicable federal, state, and local laws.
  • US Applicants: View Employee Rights, Know Your Rights, and E-Verify Notice of Participation.
  • Accommodations: If you are an individual with a disability who needs a reasonable accommodation, email us your request and contact info at accommodations[at]coinbase.com. Need screen reading technology? Click here to download a free compatible screen reader and view the tutorial.
  • Data Privacy & Arbitration: By submitting your application, you agree to our Candidate Privacy Notice. US applicants: By submitting your application, you agree to Arbitration of Disputes.
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