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The Internal Audit function provides independent, objective, reliable, valued, and timely assurance regarding the effectiveness of governance, risk management, and internal controls that mitigate current and emerging risks. Our team helps strengthen Robinhood’s internal control ecosystem across all lines of business, including Brokerage, Crypto, and Cash services. We play a critical role in communicating risk insights across Robinhood Markets (RHM) leadership, the Board of Directors, and its Committees. As an Internal Audit Senior Manager - Crypto, you’ll lead Internal Audit efforts focused on our crypto entity. You’ll support enterprise risk management, regulatory compliance, and internal controls through robust audit planning, execution, and leadership collaboration. This is a strategic, high-visibility role with regular engagement across the senior leadership team, internal stakeholders, and external partners!
Job Responsibility:
Lead and execute audits across Operations, Compliance, and Technology for Bitstamp USA in alignment with the Internal Audit Plan
Support Internal Audit leadership in shaping the audit plan, assessing risk, and driving program strategy
Oversee all stages of audit execution, including coordinating third-party providers and internal teams
Present audit conclusions, ratings, and actionable recommendations to senior management, Bitstamp’s management board, and the parent company Audit Committee
Build and maintain strong relationships with senior leaders and risk stakeholders, offering guidance on evolving industry and regulatory expectations
Contribute to developing Internal Audit frameworks, training, communications, and metrics to scale the practice
Support special projects and cross-functional initiatives as needed
Requirements:
Bachelor’s degree in Accounting, Finance, Computer Science, Information Systems, Data Science, Computer Engineering, or related field
10+ years of experience in compliance or operations within a fast-scaling financial services organization
7+ years of experience in financial services technology audit, including audit leadership or project management
Big 4 audit or consulting background
Regulatory, compliance, and risk management experience in crypto, trading, or payment services
Hands-on experience assessing control environments in crypto exchanges, broker-dealers, custody providers, or similar institutions
Strong track record of managing executive-level reporting and presenting to C-level leaders, Boards, and regulators
Excellent organizational, leadership, and communication skills
Ability to handle ambiguity, deliver on cross-functional projects, and support high-priority needs quickly
Nice to have:
CIA, CISA, or crypto-related certifications preferred
What we offer:
Performance-driven compensation with multipliers for outsized impact, bonus programs, equity ownership, and 401(k) matching
100% paid health insurance for employees with 90% coverage for dependents
Lifestyle wallet — a highly flexible benefits spending account for wellness, learning, and more
Employer-paid life & disability insurance, fertility benefits, and mental health benefits
Time off to recharge including company holidays, paid time off, sick time, parental leave, and more
Exceptional office experience with catered meals, events, and comfortable workspaces
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