# Internal Audit Manager

**Company:** [Coinbase](https://hotfix.jobs/companies/coinbase)
**Location:** Remote
**Role:** Finance & Accounting
**Salary:** €126k – €133k/yr
**Experience:** 8+ years
**Skills:** Internal Audit, Compliance Audit, Financial Controls, Operational Auditing, Data Governance, Cssf, Coso, Cobit, SOC 2, ISO 27001, Mica, Psd2, Dora, Generative AI
**Posted:** 2026-07-30

> 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.

## Job Description

## 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.

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