内部审计IT经理
查看雇主原标题
Internal Audit IT ManagerCoinbase · Remote - USA · From 401
职位信息来自雇主公开的招聘页面。申请前请务必在雇主官网核实详情。
为什么值得关注?
发现指数 65/100,仅依据与该职位一起存储的证据计算。
- 新的雇主官方职位
- 已披露薪资
- 远程职位
分数构成
- 时效性 (随职位发布时间变化)+18
- 雇主官方来源+15
- 已披露薪资+15
- 远程职位+8
- 稀有职位+1
- 公司来源健康度+8
该职位未包含:提及签证担保、提及搬迁、未出现在监控的职位板上。
这些理由来自雇主自己的职位描述与我们核实过的来源检查结果。除了已存储的信号之外,我们不做任何推测。
职位描述
机器翻译准备好在你的职业生涯中做出最有影响力的工作了吗?在 Coinbase,我们对增加经济自由的使命毫不妥协。标准很高,环境很紧张,而我们喜欢这样。这里不适合自满的人,而是一个让你被推过自认为极限的地方。如果你准备好与那些拒绝满足于“足够好”的人一起构建金融的未来,这里就是你的归属。Coinbase 是一家远程优先、但并非仅限远程的公司。预计每季度会聚在一起进行名为“surges”的高强度线下工作会议。了解更多关于在 Coinbase 工作的信息。
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一系列复杂的 IT 和安全审计。该团队提供独立的三线保证,覆盖技术、信息安全和 IT 治理,帮助 Coinbase 大规模保护客户并维护信任。你将塑造审计覆盖范围,确保复杂审计工作的发现被适当地传达给高管和董事会级别的受众,并领导团队成员打造一流的 IT 审计职能。
岗位职责
• 拥有并协调一系列 IT 和安全审计,覆盖云基础设施(AWS、GCP)、应用安全、身份与访问管理、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。
• 塑造多年期 IT 和安全审计路线图的执行,与共同外包合作伙伴协调覆盖范围,并与企业风险计划保持一致。
• 将复杂的审计发现综合为高影响力的报告和演示文稿,面向高管领导层、首席审计执行官和审计委员会,确保结论严谨且可操作。
• 推动 IT 和安全发现的整改策略,就基于风险的解决方案向管理层提出挑战,验证纠正措施,并将主题性关切升级给高级领导层。
• 与工程、安全和 IT 领域的高级技术和安全领导层合作,在保持三线独立性和客观性的同时提供独立咨询价值。
• 评估并培养审计人才,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、信息安全审计或一线技术/安全运营经验,并具有管理审计团队、流程和共同外包项目的经验。
• 具备云平台(AWS、GCP)的实操审计经验,包括 IAM 策略、安全配置、加密、日志记录和网络架构。
• 需要相关专业认证(例如 CISA、CISSP、CIA 或 CISM);具备 NIST CSF、COBIT、SOC 2 和 ITIL 等框架的实用知识。
• 具备跨时区(EMEA、APAC)管理多个并行审计和计划的成熟能力,并能向高管和董事会级别受众展示发现和建议。
• 具备加密、区块链基础设施或金融服务审计环境的经验。
• 负责任地使用生成式 AI,保持人工监督以交付可用于业务的成果,并推动工作流效率、成本和质量的可衡量改进。
P76564
#LI-Remote
薪酬透明度通知:基本工资因地点而异(见下方范围)。总薪酬还可能包括股权和奖金资格,以及福利(医疗、牙科、视力、401(k))。
年度基本工资范围(不包括股权和奖金): $166,345 — $195,700 USD
• 申请限制:候选人在 6 个月内最多可提交 3 份申请。
• 平等机会雇主:Coinbase 是平等机会雇主。所有合格申请人将获得录用考虑,不因种族、肤色、宗教、性别、性取向、性别认同、国籍、残疾、受保护退伍军人身份或遗传信息而受到歧视。有犯罪历史的申请人将根据适用的联邦、州和地方法律予以考虑。
• 美国申请人:查看员工权利、了解你的权利和 E-Verify 参与通知。
• 便利安排:如果您是需要合理便利的残障人士,请将您的请求和联系信息发送至 accommodations[at]coinbase.com。需要屏幕阅读技术?点击此处下载免费的兼容屏幕阅读器并查看教程。
• 数据隐私与仲裁:提交申请即表示您同意我们的候选人隐私通知。美国申请人:提交申请即表示您同意争议仲裁。
以上内容由机器翻译自动生成,可能存在错误;投递前请以雇主原文为准。
查看雇主原文
职位描述
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.
岗位职责
• 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 .