Internal Audit Manager
Leads a portfolio of operational, financial, and compliance audits for Coinbase’s Luxembourg entity operations, shaping regulatory coverage, reporting findings to senior and regulatory audiences, and driving remediation. Requires 8+ years of regulated financial services audit experience and knowledge of Luxembourg and European frameworks.
About the job
Responsibilities
- 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, including MiCA, PSD2, AMLD, and DORA.
- Synthesize complex audit findings into reports and presentations for executive leadership, the Chief Audit Executive, Audit Committee, Board of Directors, and regulatory bodies.
- Drive remediation strategy for operational and compliance findings, validate corrective actions, and escalate thematic concerns to senior leadership.
- Partner with leadership across Finance, Compliance, Legal, and Operations while maintaining third-line independence and objectivity.
- Evaluate and develop audit talent, mentor team members, and contribute to the growth and modernization of the Internal Audit function across EMEA.
Requirements
- 8+ years in internal audit, external audit, or compliance audit in a regulated financial services environment.
- Experience managing audit teams, concurrent audit portfolios, and co-sourced engagements across EMEA/APAC time zones.
- Deep knowledge of European and Luxembourg regulatory frameworks, including CSSF, CBL, ECB, EBA, and ESMA.
- Audit execution experience across financial controls, operational processes, compliance requirements, data governance, and control certifications.
- Familiarity with COSO, COBIT, SOC 2, or ISO 27001 frameworks.
- Relevant professional certification such as CIA, CISA, or CFE.
- Ability to present findings and recommendations to executive, Board-level, and regulatory audiences.
- Responsible use of generative AI with human oversight to improve workflow efficiency, cost, and quality.
Compensation and Benefits
- Annual base salary range: €125,970–€132,600 EUR, excluding equity and bonus.
- Total compensation may include equity, bonus eligibility, and medical, dental, and vision benefits.
Skills
Internal Audit, Compliance Audit, Financial Controls, Operational Auditing, Data Governance, Cssf, Coso, Cobit, SOC 2, ISO 27001, Mica, Psd2, Dora, Generative AI
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