Internal Audit Senior Associate

As an Internal Audit Senior Associate at Robinhood, you will play a key role in executing internal audits for Robinhood's International Entities, spanning Brokerage and Crypto products and integrated audits across multiple lines of business and jurisdictions. You will be a technically skilled, collaborative, and analytical professional with a strong understanding of risks, controls, and processes in a regulated Fintech setting. You'll contribute across the full audit lifecycle - from planning and execution through reporting and remediation validation - and build lasting relationships with business partners and management teams along the way. This role is based in the Ljubljana office, with in-person attendance expected at least 3 days per week.

What you'll do

• 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 such as flowcharts, narratives, and risk and 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, and 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.

What you bring

• A Bachelor's degree in a relevant field such as 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.
• The ability to thrive in fast-paced environments, work with ambiguity, and adapt quickly to change.
• The ability to operate independently while juggling multiple projects and initiatives in a dynamic, high-tech environment.
• A professional auditor certification such as CIA issued by the Slovenian Institute of Auditors (SIA), CISA, ACCA, or CPA.
• Work experience in industries such as e-money, payment services, brokerage, or crypto financial products including payments, lending, spot, derivatives, or tokenization.
• Familiarity with licensing and regulatory compliance requirements in Europe and Asia, including MiCA, CASP/VASP, PSD2, MiFID II, MAS, DORA, GDPR, and AMLD.
• Some exposure to direct communication with financial regulators such as ATVP, Central Bank of Lithuania, CSSF, ESMA, FCA, or MAS.

What we offer

• Challenging, high-impact work to grow your career.
• Performance-driven compensation with multipliers for outsized impact and bonus programs.
• Top-tier benefits including supplemental health insurance, ancillary insurance, and mental health support programs.
• A lifestyle wallet, a highly flexible employer-paid benefits spending account for expenses beyond traditional benefits such as wellness, childcare, and learning.
• Generous time off including company holidays, paid time off, sick time, paid volunteer time off, and parental leave.
• An exceptional office experience with catered meals, events, and comfortable workspaces.
• A monthly commuter stipend to help offset in-office commuting costs.

About Robinhood

Robinhood is building an elite team applying frontier technologies to the world's biggest financial problems. The Internal Audit function provides independent, objective, and timely assurance on the effectiveness of governance, risk management, and internal controls, helping to strengthen the organization's overall control ecosystem.