Coinbase1 день назад
Internal Audit Manager
Зарплата не указана
Remote - Luxembourg
Обязанности
- 01Own 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
- 02Shape 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)
- 03Synthesize 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
- 04Drive remediation strategy for operational and compliance findings, challenging management on risk-based solutions, validating corrective actions, and escalating thematic concerns to senior leadership
- 05Partner with business unit leadership across Finance, Compliance, Legal, and Operations to deliver independent advisory value while maintaining third-line independence and objectivity
- 06Evaluate and develop audit talent, mentoring team members and contributing to the growth and modernization of the Internal Audit function across EMEA
Требования
- 018+ years in internal audit, external audit, or compliance audit in a regulated financial services environment
- 02Demonstrated experience managing audit teams, concurrent audit portfolios, and co-sourced engagements across EMEA/APAC time zones
- 03Deep working knowledge of European and Luxembourg regulatory frameworks (CSSF, CBL, ECB, EBA, ESMA) with proven experience executing audits within these regimes
- 04Hands-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
- 05Relevant professional certifications (CIA, CISA, or CFE)
- 06Demonstrated ability to present findings and recommendations to executive, Board-level, and regulatory audiences
- 07Utilizes generative AI responsibly, maintaining human oversight to deliver business-ready outputs and drive measurable improvements in workflow efficiency, cost, and quality
Условия
- 01Remote-first company with quarterly in-person working sessions called surges
- 02Target annual base salary range: €125,970 — €132,600 EUR
- 03Total compensation may also include equity and bonus eligibility and benefits (including medical, dental, and vision)
- 04Candidates may submit a maximum of 3 applications within a 6-month period