[Remote] Member of Internal Audit
Note: The job is a remote job and is open to candidates in USA. Anchorage Digital is building the world’s most advanced digital asset platform for institutions to participate in crypto. As a Member of the Global Internal Audit Team, you will execute internal audits related to the company's business and IT operations, applying your expertise in audit and compliance within the rapidly evolving digital asset landscape.
Responsibilities
• Execute high-quality internal audit testing in an efficient manner, adhering to Global Internal Audit Standards, internal audit methodology, and documentation standards with appropriate supervision
• Develop professional expertise and increase technical knowledge of financial services, fintech, and financial crimes compliance audits
• Demonstrate a growing understanding of ITGCs, application controls, cloud security (AWS/GCP), and blockchain infrastructure
• Leverage data analytics (e.g., SQL, Python) and IT audit skills to perform control testing and identify anomalies in large datasets
• Draft audit results and clearly articulate the operational and risk impact to the Audit Lead and relevant business stakeholders
• Under supervision and direction of the Audit Lead, assist in all phases of planned internal audits (planning, fieldwork, and reporting), as well as the validation of remediation for open issues
• Exercise good judgement, and apply learned techniques to understand, analyze and investigate problems or issues, and contribute to solutions
• Prepare fieldwork materials and data analytics for reviews, ensuring documentation is accurate, complete, and supports testing conclusions
• Research industry related topics to continually deepen understanding and knowledge of relevant areas of specialization or domains, systems, processes and frameworks
• Collaborate across Internal Audit and adjacent teams to understand process flows, evaluate audit scope, identify risks and control gaps, and develop mitigating management action plans
• Communicate and work effectively with diverse teams; demonstrate the ability to listen actively, incorporate feedback, and maintain a track record of successful teamwork
• Communicate complex issues clearly and credibly across a wide range of audiences, develop effective relationships with stakeholders across the business
• Draft, discuss, and present audit findings to the Audit Lead for review and respective stakeholders
• Contribute actively to team activities and build productive internal and external working relationships
Skills
• 2-5 years experience in internal audit, external audit, IT audit, compliance, or risk management within the financial services, banking, FinTech, or adjacent industries
• Experience executing internal audits and/or knowledge of audit or compliance assurance/testing at a financial institution, including understanding of various regulatory requirements
• Ability to contribute to cross-functional goals, collaborating across Internal Audit, Compliance and stakeholder teams, to problem-solve and enhance teamwork
• Ability to take ownership, work independently, and yet still be team-oriented
• Ability to learn quickly and adapt traditional banking experience to the crypto industry; ensuring we support Anchorage Digital's products, services, and strategic initiatives
• Passion for promoting a positive working environment through excellent listening, speaking, and demonstrated empathy for team members
• Talent for resolving a wide range of issues in creative ways. Capable of suggesting different approaches and adapting to changing circumstances
• Strong problem-solving skills, have meticulous attention to detail, and produce high quality work products, including creating detailed work papers to sufficiently support the results of the testing engagement
• Execute high-quality internal audit testing in an efficient manner, adhering to Global Internal Audit Standards, internal audit methodology, and documentation standards with appropriate supervision
• Develop professional expertise and increase technical knowledge of financial services, fintech, and financial crimes compliance audits
• Demonstrate a growing understanding of ITGCs, application controls, cloud security (AWS/GCP), and blockchain infrastructure
• Leverage data analytics (e.g., SQL, Python) and IT audit skills to perform control testing and identify anomalies in large datasets
• Draft audit results and clearly articulate the operational and risk impact to the Audit Lead and relevant business stakeholders
• Under supervision and direction of the Audit Lead, assist in all phases of planned internal audits (planning, fieldwork, and reporting), as well as the validation of remediation for open issues
• Exercise good judgement, and apply learned techniques to understand, analyze and investigate problems or issues, and contribute to solutions
• Prepare fieldwork materials and data analytics for reviews, ensuring documentation is accurate, complete, and supports testing conclusions
• Research industry related topics to continually deepen understanding and knowledge of relevant areas of specialization or domains, systems, processes and frameworks
• Collaborate across Internal Audit and adjacent teams to understand process flows, evaluate audit scope, identify risks and control gaps, and develop mitigating management action plans
• Communicate and work effectively with diverse teams; demonstrate the ability to listen actively, incorporate feedback, and maintain a track record of successful teamwork
• Communicate complex issues clearly and credibly across a wide range of audiences, develop effective relationships with stakeholders across the business
• Draft, discuss, and present audit findings to the Audit Lead for review and respective stakeholders
• Contribute actively to team activities and build productive internal and external working relationships
• CIA or related certifications, or are in the process of obtaining certification
• Experience working at or adjacent to a crypto-native company
• You were emotionally moved by the soundtrack to Hamilton, which chronicles the founding of a new financial system
Company Overview
• Anchorage Digital is a regulated crypto platform that provides institutions with integrated financial services and infrastructure solutions. It was founded in 2017, and is headquartered in San Francisco, California, USA, with a workforce of 501-1000 employees. Its website is https://www.anchorage.com.
Company H1B Sponsorship
• Anchorage Digital has a track record of offering H1B sponsorships, with 6 in 2026, 16 in 2025, 7 in 2024, 1 in 2023, 9 in 2022, 2 in 2020. Please note that this does not guarantee sponsorship for this specific role.
Responsibilities
• Execute high-quality internal audit testing in an efficient manner, adhering to Global Internal Audit Standards, internal audit methodology, and documentation standards with appropriate supervision
• Develop professional expertise and increase technical knowledge of financial services, fintech, and financial crimes compliance audits
• Demonstrate a growing understanding of ITGCs, application controls, cloud security (AWS/GCP), and blockchain infrastructure
• Leverage data analytics (e.g., SQL, Python) and IT audit skills to perform control testing and identify anomalies in large datasets
• Draft audit results and clearly articulate the operational and risk impact to the Audit Lead and relevant business stakeholders
• Under supervision and direction of the Audit Lead, assist in all phases of planned internal audits (planning, fieldwork, and reporting), as well as the validation of remediation for open issues
• Exercise good judgement, and apply learned techniques to understand, analyze and investigate problems or issues, and contribute to solutions
• Prepare fieldwork materials and data analytics for reviews, ensuring documentation is accurate, complete, and supports testing conclusions
• Research industry related topics to continually deepen understanding and knowledge of relevant areas of specialization or domains, systems, processes and frameworks
• Collaborate across Internal Audit and adjacent teams to understand process flows, evaluate audit scope, identify risks and control gaps, and develop mitigating management action plans
• Communicate and work effectively with diverse teams; demonstrate the ability to listen actively, incorporate feedback, and maintain a track record of successful teamwork
• Communicate complex issues clearly and credibly across a wide range of audiences, develop effective relationships with stakeholders across the business
• Draft, discuss, and present audit findings to the Audit Lead for review and respective stakeholders
• Contribute actively to team activities and build productive internal and external working relationships
Skills
• 2-5 years experience in internal audit, external audit, IT audit, compliance, or risk management within the financial services, banking, FinTech, or adjacent industries
• Experience executing internal audits and/or knowledge of audit or compliance assurance/testing at a financial institution, including understanding of various regulatory requirements
• Ability to contribute to cross-functional goals, collaborating across Internal Audit, Compliance and stakeholder teams, to problem-solve and enhance teamwork
• Ability to take ownership, work independently, and yet still be team-oriented
• Ability to learn quickly and adapt traditional banking experience to the crypto industry; ensuring we support Anchorage Digital's products, services, and strategic initiatives
• Passion for promoting a positive working environment through excellent listening, speaking, and demonstrated empathy for team members
• Talent for resolving a wide range of issues in creative ways. Capable of suggesting different approaches and adapting to changing circumstances
• Strong problem-solving skills, have meticulous attention to detail, and produce high quality work products, including creating detailed work papers to sufficiently support the results of the testing engagement
• Execute high-quality internal audit testing in an efficient manner, adhering to Global Internal Audit Standards, internal audit methodology, and documentation standards with appropriate supervision
• Develop professional expertise and increase technical knowledge of financial services, fintech, and financial crimes compliance audits
• Demonstrate a growing understanding of ITGCs, application controls, cloud security (AWS/GCP), and blockchain infrastructure
• Leverage data analytics (e.g., SQL, Python) and IT audit skills to perform control testing and identify anomalies in large datasets
• Draft audit results and clearly articulate the operational and risk impact to the Audit Lead and relevant business stakeholders
• Under supervision and direction of the Audit Lead, assist in all phases of planned internal audits (planning, fieldwork, and reporting), as well as the validation of remediation for open issues
• Exercise good judgement, and apply learned techniques to understand, analyze and investigate problems or issues, and contribute to solutions
• Prepare fieldwork materials and data analytics for reviews, ensuring documentation is accurate, complete, and supports testing conclusions
• Research industry related topics to continually deepen understanding and knowledge of relevant areas of specialization or domains, systems, processes and frameworks
• Collaborate across Internal Audit and adjacent teams to understand process flows, evaluate audit scope, identify risks and control gaps, and develop mitigating management action plans
• Communicate and work effectively with diverse teams; demonstrate the ability to listen actively, incorporate feedback, and maintain a track record of successful teamwork
• Communicate complex issues clearly and credibly across a wide range of audiences, develop effective relationships with stakeholders across the business
• Draft, discuss, and present audit findings to the Audit Lead for review and respective stakeholders
• Contribute actively to team activities and build productive internal and external working relationships
• CIA or related certifications, or are in the process of obtaining certification
• Experience working at or adjacent to a crypto-native company
• You were emotionally moved by the soundtrack to Hamilton, which chronicles the founding of a new financial system
Company Overview
• Anchorage Digital is a regulated crypto platform that provides institutions with integrated financial services and infrastructure solutions. It was founded in 2017, and is headquartered in San Francisco, California, USA, with a workforce of 501-1000 employees. Its website is https://www.anchorage.com.
Company H1B Sponsorship
• Anchorage Digital has a track record of offering H1B sponsorships, with 6 in 2026, 16 in 2025, 7 in 2024, 1 in 2023, 9 in 2022, 2 in 2020. Please note that this does not guarantee sponsorship for this specific role.