Internal Audit SOX IT Senior

At Coinbase, our mission is to increase economic freedom around the world, and we couldn’t do this without hiring the best people. We’re a group of hard-working overachievers who are deeply focused on building the future of finance and Web3 for our users across the globe, whether they’re trading, storing, staking or using crypto. Know those people who always lead the group project? That’s us.

There are a few things we look for across all hires we make at Coinbase, regardless of role or team. First, we look for candidates who will thrive in a culture like ours, where we default to trust, embrace feedback, and disrupt ourselves. Second, we expect all employees to commit to our mission-focused approach to our work. Finally, we seek people who are excited to learn about and live crypto, because those are the folks who enjoy the intense moments in our sprint and recharge work culture. We’re a remote-first company looking to hire the absolute best talent all over the world.

Ready to #LiveCrypto? Who you are:

• You’ve got positive energy. You’re optimistic about the future and determined to get there. 
• You’re never tired of learning. You want to be a pro in bleeding edge tech like DeFi, NFTs, DAOs, and Web 3.0. 
• You appreciate direct communication. You’re both an active communicator and an eager listener - because let’s face it, you can’t have one without the other. You’re cool with candid feedback and see every setback as an opportunity to grow.
• You can pivot on the fly. Crypto is constantly evolving, so our priorities do, too. What you worked on last month may not be what you work on today, and that excites you. You’re not looking for a boring job.
• You have a “can do” attitude. Our teams create high-quality work on quick timelines. Owning a problem doesn’t scare you, but rather empowers you to take 100% responsibility for achieving our mission.
• You want to be part of a winning team. We’re stronger together, and you’re a person who embraces being pushed out of your comfort zone.

Coinbase is looking for an IT Audit Senior to join the Internal Audit team focusing primarily on SOX/ICFR compliance audits. This role is based in the United States (Remote) and will be reporting to an Internal IT Audit Manager. The individual will be responsible for executing all aspects of audits, including planning, walkthroughs, testing, deficiency remediation, and report writing. The individual has experience in IT SOX and has an understanding of ITGCs, automated application controls, IPE and SOX 404 requirements. 

What you’ll be doing (ie. job duties): 

• Responsible for executing internal controls testing in support of the Sarbanes Oxley (SOX) 404 Compliance Program.
• Conducting SOX Scoping for inhouse developed, purchased or external IT systems and service providers.
• Supporting and creating SOX ready documentation including narratives, flow charts, control descriptions, etc.
• Designing and identifying key controls for IT systems and applications that impact financial reporting for the company.
• Build trust and maintain positive relationships with internal partners,  cross-functional teams, and external auditors
• Coordinate and lead process walk-throughs with functional IT partners and external auditors.
• Assist in managing questions from staff level team members.
• Prepare clear, accurate and complete workpapers in accordance with quality standards; meet project timelines and deliverable due dates.
• Reviewing, assessing, and evaluating reported control deficiencies, root causes, and planned corrective actions in conjunction with IT and business process owners.

What we look for in you (ie. job requirements): 

• Bachelor’s degree in information systems/ computer science or equivalent.
• Minimum 4-5 years of IT audit experience.
• CISA, CISSP or similar certification.
• Strong technical skills including, SOX, NIST, Risks, Controls, ITGC Processes.
• Big 4 or public company audit experience.
• Proficient in Google Suite (Sheets, Docs, Slides).
• Ability to partner across the organization (Finance, IT, Compliance, External Audit etc.).
• Must be detailed oriented; able to work independently and collaborate cross-functionally.
• Solid analytical, and research skills.
• Excellent communication (written and verbal), and interpersonal skills.
• Highly organized, enthusiastic, and motivated.

Nice to haves:

• Expe