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Internal Audit Senior Associate

Robinhood· Internal Audit
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Hybrid (Ljubljana, Slovenia)full-timePosted 3w ago

About the role

Senior-level internal audit role focusing on Robinhood's International Entities (Brokerage and Crypto), delivering end-to-end audits across multiple jurisdictions with a strong emphasis on risk, controls, and regulatory considerations in a regulated Fintech environment.

Responsibilities

  • Support end-to-end audit procedures across the full audit lifecycle — including planning, execution, reporting, and remediation validation — across a portfolio of Robinhood EMEA entities.
  • Responsibly apply generative AI and workflow automation throughout the internal audit lifecycle, while maintaining appropriate human oversight guardrails.
  • Conduct audit procedures including walkthroughs, control testing, and substantive testing.
  • Prepare testing work papers and audit documentation (flowcharts, narratives, risk & control matrices) to document controls, findings, and recommendations, including interpreting and concluding on the significance of audit findings.
  • Draft clear, concise audit reports and present findings to audit leadership and auditees.
  • Collaborate with internal audit team members and support third-party engagements to assist with audit execution and reporting.
  • Participate in audit discussions with management teams across Brokerage, Crypto, Security & Engineering.
  • Build collaborative relationships with business and cross-functional partners.
  • Support audit leadership with risk assessments and development of the Internal Audit Plan, aligned to the strategic direction of the parent company audit program.
  • Participate in special projects and perform other duties as assigned.

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, with the ability to communicate and partner with business, engineering, data, and product teams.
  • 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 in a dynamic, high-tech environment.
  • Professional auditor certification (e.g. CIA, CISA, ACCA, CPA).
  • Work experience in industries such as e-money, payment services, brokerage, or crypto financial products.
  • 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).

Skills

Required:AuditingRegulatory awarenessCommunication

Benefits

  • Challenging, high-impact work to grow your career.
  • Performance driven compensation with multipliers for outsized impact and bonus programs.
  • Top tier benefits to fuel your work, including supplemental health insurance, ancillary insurance, and mental health support programs.
  • Lifestyle wallet - a highly flexible employer-paid benefits spending account expenses beyond traditional benefits such as wellness, childcare, learning, and more.
  • Time off to recharge including company holidays, paid time off, sick time, paid volunteer time off, parental leave, and more.
  • Exceptional office experience with catered meals, events, and comfortable workspaces.
  • Monthly commuter stipend to help offset in-office commuting costs.
Last updated Sep 30, 2026. Interested? Apply on the company site.

About Robinhood

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