IT Internal Audit Analytics Senior Associate

Ready to be pushed beyond what you think you’re capable of?

At Coinbase, our mission is to increase economic freedom in the world. It’s a massive, ambitious opportunity that demands the best of us, every day, as we build the emerging onchain platform — and with it, the future global financial system.

To achieve our mission, we’re seeking a very specific candidate. We want someone who is passionate about our mission and who believes in the power of crypto and blockchain technology to update the financial system. We want someone who is eager to leave their mark on the world, who relishes the pressure and privilege of working with high caliber colleagues, and who actively seeks feedback to keep leveling up. We want someone who will run towards, not away from, solving the company’s hardest problems.

Our work culture is intense and isn’t for everyone. But if you want to build the future alongside others who excel in their disciplines and expect the same from you, there’s no better place to be.

While many roles at Coinbase are remote-first, we are not remote-only. In-person participation is required throughout the year. Team and company-wide offsites are held multiple times annually to foster collaboration, connection, and alignment. Attendance is expected and fully supported.

The IT Internal Audit Senior Analytics Associate will work within the IT Internal Audit team to pull, test, and analyze key systems and tools data.

The ideal candidate will be capable of measuring system and model performance, conduct data analysis to test the design and operational effectiveness of key Information Technology (IT) and security controls, and perform comprehensive testing of system changes. This role requires a deep understanding of SQL and Snowflake, data ETL processes, as well as the ability to build metrics and reports to support internal audit activities.

The ideal candidate will work highly independently, identifying creative solutions to test complex data sets and data flows, and generating accurate data extracts and reports that will support the internal audit team in their control testing. In addition, the candidate should possess a working knowledge of IT audit principles and practices, with the ability to apply them in a data-intensive environment.

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

Data Analysis for IT and Security Control Testing :

Perform in-depth data analysis to assess the design and operational effectiveness of key IT and security controls via writing complex, yet efficient and reusable SQL code.

Identify potential areas of risk and provide recommendations for improvement.

System / Model Change Testing :

Conduct detailed testing of system or model changes to validate their impact and ensure they meet compliance and performance requirements.

Document and communicate the results of testing to relevant stakeholders.

Independent and Creative Problem-Solving :

Work highly independently, identifying and implementing creative solutions to test complex data sets and data flows.

Proactively seek out and address challenges in data testing and analysis, ensuring robust and reliable results.

Complex Data Extracts and Reports :

Produce data extracts and reports via SQL from a variety of sources that will support the internal audit team in their control testing.

Translate vague and complex data requests into clear and actionable requirements.

Ensure data exports are accurate, comprehensive, and aligned with audit requirements.

ETL Process Testing :

Test data ETL (extraction, transformation and load) from upstream production systems into the data repository, and from the data repository into the Enterprise Tools.

Validate data completeness and accuracy during ETL process.

Develop and Improve Metrics and Dashboards :

Design, develop, and enhance metrics and dashboards to measure the performance of various systems within the organization.

Ensure that metrics and dashboards provide actionable insights for the Internal Audit team.

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

4+ years of technology experience in a data analytics role at a technology, consulting, financial institution, or a financial technology firm.

Bachelor’s degree in Data Science, Computer Science, Statistics, or a related field; Master’s degree preferred.

Excellent analytical skills; strong SQL, Snowflake, and data visualization skills.

Understanding of IT operations, IT and security infrastructure, cybersecurity program, operationalization of enterprise technology stacks, etc.

Knowledge of software development life cycle (SDLC) : requirements development, system design, development, testing and production launch.

Ability to optimally collaborate in a cross-functional environment and under minimal direction.

Strong communication skills, both verbal and written.

Nice to haves :

Experience with Model Validations and Regulatory Examinations.

Experience with GitHub and DevOps tools.

Programming experience in Python.

Knowledge of data visualization tools like Looker, Superset, Tableau.

Experience in the financial services industry or a highly regulated environment.

Knowledge of cryptocurrency.

Job # : P72262

Pay Transparency Notice : Depending on your work location, the target annual salary for this position can range as detailed below. Full time offers from Coinbase also include target bonus + target equity + benefits (including medical, dental, vision and 401(k)).

Pay Range :

$135,320—$159,200 USD

Please be advised that each candidate may submit a maximum of four applications within any 30-day period. We encourage you to carefully evaluate how your skills and interests align with Coinbase's roles before applying.

Commitment to Equal Opportunity

Coinbase is proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, creed, gender, national origin, age, disability, veteran status, sex, gender expression or identity, sexual orientation or any other basis protected by applicable law. Coinbase will also consider for employment qualified applicants with criminal histories in a manner consistent with applicable federal, state and local law. For US applicants, you may view the Employee Rights and the Know Your Rights notices by clicking on their corresponding links. Additionally, Coinbase participates in the E-Verify program in certain locations, as required by law.

Coinbase is also committed to providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation because of a disability for any part of the employment process, please contact us at accommodations[at]coinbase.com to let us know the nature of your request and your contact information. For quick access to screen reading technology compatible with this site click here to download a free compatible screen reader (free step by step tutorial can be found here).

Global Data Privacy Notice for Job Candidates and Applicants

Depending on your location, the General Data Protection Regulation (GDPR) and California Consumer Privacy Act (CCPA) may regulate the way we manage the data of job applicants. Our full notice outlining how data will be processed as part of the application procedure for applicable locations is available here. By submitting your application, you are agreeing to our use and processing of your data as required. For US applicants only, by submitting your application you are agreeing to arbitration of disputes as outlined here.

AI Disclosure

For select roles, Coinbase is piloting an AI tool based on machine learning technologies to conduct initial screening interviews to qualified applicants. The tool simulates realistic interview scenarios and engages in dynamic conversation. A human recruiter will review your interview responses, provided in the form of a voice recording and / or transcript, to assess them against the qualifications and characteristics outlined in the job description.

For select roles, Coinbase is also piloting an AI interview intelligence platform to transcribe and summarize interview notes, allowing our interviewers to fully focus on you as the candidate.

The above pilots are for testing purposes and Coinbase will not use AI to make decisions impacting employment . To request a reasonable accommodation due to disability, please contact accommodations[at]coinbase.com