Coin base Financial Services Senior Associate Job October 2025

As a Security Compliance Senior Analyst, you will play a critical role in strengthening Coinbase’s security posture and scaling our compliance programs. Your key responsibilities will include:

• Leading Security and IT initiatives to support the SOX roadmap and advance program maturity.
• Assisting with SOX planning activities, including scoping of IT systems and creating training materials.
• Leading security control gap assessments over the SOX control environment, recommending remediation plans, and tracking through completion.
• Assessing SOX implications of new products, updating relevant controls, and communicating requirements to product and other stakeholders.
• Providing ongoing reporting to stakeholders and leadership on responsibilities and communicating progress and escalations.
• Performing SOX audit and control impact analysis for security and technology incidents, partnering with teams on control uplift activities.
• Building close relationships with stakeholder teams including Security, IT, Infrastructure, Engineering, Data, and Finance to advise on SOX requirements.
• Creating and improving SOX procedural documentation, including process documentation, data flow diagrams, and uplifting templates.
• Working closely with internal and external auditors to educate them about our complex technology control environment.
• Overseeing the quality of audit initiatives, identifying and analyzing process gaps, and providing guidance and expertise to team members.
• Developing creative solutions to prove risk mitigation and solve complex audit problems specific to the crypto industry.
• Identifying opportunities to address systemic program challenges, recommending solutions, and driving efficiency through AI and automation.

We are looking for a candidate with a strong foundation in security and IT compliance, eager to contribute to a dynamic and challenging environment. Essential qualifications include:

• Minimum of 5+ years of security/IT compliance or equivalent experience.
• Strong knowledge and hands-on experience in Internal Controls over Financial Reporting, SOX 404 frameworks, and testing.
• Prior experience at a Big 4 accounting firm.
• Experience leading compliance initiatives from start to finish.
• Proven understanding and audit experience of cloud technologies, with AWS preferred.
• Ability to effectively and autonomously accomplish outcomes across cross-functional teams in ambiguous situations with minimal supervision.
• Strong oral and written communication skills.
• Ability to multitask, direct cross-functional work, and hold others accountable to committed deadlines in a fast-paced environment.
• Ability to communicate effectively with technical and non-technical stakeholders to align on shared outcomes.
• Experience in Financial services, Big Tech, or FinTech sectors.
• Preferred Qualifications:
• BA or BS in a technical field or equivalent experience.
• Security certifications such as CISA, CISSP, CISM, or other relevant certifications.
• Experience auditing in the Crypto space.

To apply for this pivotal role, please click the button below. In the application form, tell us about your experience in security or IT compliance, particularly with SOX frameworks, and why you are passionate about contributing to the crypto industry at Coinbase. We eagerly await your application.

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Q1: What is the application deadline for this position?
The closing date for applications is November 21, 2025. We encourage all interested candidates to apply promptly.

Q2: Is this a fully remote position?
This is a Remote-First position. While daily work is remote, in-person attendance is required for team and company-wide offsites multiple times annually to foster collaboration and alignment.

Q3: What is the target annual salary for this role?
The target annual salary for this position ranges from $167,280 to $196,800 USD, along with bonus eligibility, equity, and comprehensive benefits.

Q4: What key compliance frameworks are essential for this role?
Candidates should possess strong knowledge and hands-on experience in Internal Controls over Financial Reporting and SOX 404 frameworks.