Internal Audit Senior Associate

The role

You will execute internal audits for Robinhood's International Entities across Brokerage and Crypto products. This includes performing the full audit lifecycle from planning and execution to reporting and remediation validation.

What you will do

• Support end-to-end audit procedures across the full audit lifecycle.
• Apply generative AI and workflow automation throughout the internal audit lifecycle.
• Conduct audit procedures including walkthroughs, control testing, and substantive testing.
• Prepare testing work papers and audit documentation.
• Draft clear, concise audit reports and present findings to leadership and auditees.
• Collaborate with internal audit team members and support third-party engagements.
• Participate in audit discussions with management teams.
• Build collaborative relationships with business and cross-functional partners.
• Support audit leadership with risk assessments and development of the Internal Audit Plan.
• Participate in special projects and perform other duties as assigned.

Required qualifications

• Bachelor's degree in a relevant field (e.g. Business Administration, Computer Science, Information Systems, Data Science, or Computer Engineering).
• 5+ years of auditing experience, including exposure to Operations, Risk Management, Compliance, or IT/Information Security.
• Strong technical expertise and analytical skills.
• Ability to thrive in fast-paced environments, work with ambiguity, and adapt quickly to change.
• Ability to operate independently while juggling multiple projects and initiatives.
• Professional auditor certification (e.g. CIA issued by the Slovenian Institute of Auditors (SIA), CISA, ACCA, CPA).
• Passion for Robinhood's products and mission to democratize access to global financial systems.

Nice to have

• Work experience in industries such as e-money, payment services, brokerage, or crypto financial products (e.g. payments, lending, spot, derivatives, tokenization).
• Familiarity with licensing and regulatory compliance requirements in Europe and Asia (e.g. MiCA, CASP/VASP, PSD2, MiFID II, MAS, DORA, GDPR, AMLD).
• Some exposure to direct communication with financial regulators (e.g. ATVP, Central Bank of Lithuania, CSSF, ESMA, FCA, MAS).

Benefits

• Performance driven compensation with multipliers for outsized impact and bonus programs.
• Supplemental health insurance
• Ancillary insurance
• Mental health support programs
• Lifestyle wallet (employer-paid benefits spending account for wellness, childcare, learning, and more)
• Company holidays
• Paid time off
• Sick time
• Paid volunteer time off
• Parental leave
• Catered meals, events, and comfortable workspaces
• Monthly commuter stipend

About the company

Robinhood's mission is to democratize finance for all. The Internal Audit function provides independent, objective, and timely assurance on the effectiveness of governance, risk management, and internal controls.