Opportunity at
RobinhoodInternal Audit Senior Associate
Robinhood is a financial services company working to democratize finance and operating within regulated sectors such as brokerage, crypto, security, and engineering. The internal audit group…
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About This Role
Robinhood is a financial services company working to democratize finance and operating within regulated sectors such as brokerage, crypto, security, and engineering. The internal audit group evaluates governance, risk management, and internal controls to strengthen the organization. As an Internal Audit Senior Associate , the professional will execute audits for international entities covering brokerage and crypto products across multiple jurisdictions. Responsibilities span the complete audit lifecycle, including planning, execution, reporting,…
Job Description
Robinhood is a financial services company working to democratize finance and operating within regulated sectors such as brokerage, crypto, security, and engineering. The internal audit group evaluates governance, risk management, and internal controls to strengthen the organization.
As an Internal Audit Senior Associate, the professional will execute audits for international entities covering brokerage and crypto products across multiple jurisdictions. Responsibilities span the complete audit lifecycle, including planning, execution, reporting, and validating remediation, while responsibly integrating generative AI and workflow automation under proper human oversight.
This position suits an analytical and collaborative auditor experienced in regulated fintech or financial services. Candidates must work from the Ljubljana office at least three days per week.
Responsibilities
- Manage end-to-end audit procedures across the audit lifecycle for Robinhood EMEA entities
- Apply generative AI and workflow automation while maintaining human oversight guardrails
- Perform walkthroughs, control testing, and substantive testing
- Draft testing work papers, audit documentation, flowcharts, narratives, and risk and control matrices
- Write concise audit reports and present findings to leadership and auditees
- Partner with internal audit team members and support third-party engagements
- Engage with management teams across brokerage, crypto, security, and engineering
- Assist audit leadership with risk assessments and development of the Internal Audit Plan
- Participate in special projects and other assigned duties
Requirements
- Have at least 5 years of auditing experience, including exposure to operations, risk management, compliance, or IT and information security
- Possess technical expertise and analytical skills to communicate with business, engineering, data, and product teams
- Work from the Ljubljana office at least 3 days per week
- Understand risks, controls, and processes within a regulated fintech environment
Qualifications
- Hold a Bachelor's degree in Business Administration, Computer Science, Information Systems, Data Science, Computer Engineering, or a related field
- Possess a professional auditor certification such as CIA issued by the Slovenian Institute of Auditors, CISA, ACCA, or CPA
- Bring work experience in e-money, payment services, brokerage, or crypto financial products
- Demonstrate familiarity with European and Asian regulatory compliance requirements like MiCA, CASP or VASP, PSD2, MiFID II, MAS, DORA, GDPR, and AMLD
- Have prior exposure to direct communication with financial regulators
Core Skills
Benefits
- Performance-driven compensation with multipliers and bonus programs
- Supplemental health insurance, ancillary insurance, and mental health support programs
- Lifestyle wallet employer-paid benefits spending account for wellness, childcare, and learning
- Time off including company holidays, paid time off, sick time, paid volunteer time off, and parental leave
- Catered meals, events, and workspaces at the Ljubljana office
- Monthly commuter stipend for in-office commuting costs
Frequently Asked Questions
Where is this job located?
The position is based in the Robinhood Ljubljana office, with in-person attendance required at least three days per week.
What are the experience requirements for this role?
Candidates must have five or more years of auditing experience with exposure to operations, risk management, compliance, or IT and information security, alongside a relevant Bachelor's degree.
What is the employment type?
The posting states that the position is a full-time role, though specific work hours are not detailed beyond hybrid office requirements.
What salary is offered for this position?
The posting does not specify a salary amount, noting only that compensation is performance-driven with multipliers and bonus programs.
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