Empower the Individual Through Crypto
Gemini is a global crypto and Web3 platform founded by Cameron and Tyler Winklevoss in 2014. Gemini offers a wide range of crypto products and services for individuals and institutions in over 70 countries.
Crypto is about giving you greater choice, independence, and opportunity. We are here to help you on your journey. We build crypto products that are simple, elegant, and secure. Whether you are an individual or an institution, we want to help you buy, sell, and store your bitcoin and cryptocurrency. Crypto is not just a technology, it's a movement.
At Gemini, our mission is to empower the individual and that includes giving our employees flexibility of choice — our Office Optional Policy allows employees to choose to work from one of our physical locations or from home.
The Department: Internal Audit
Internal Audit at Gemini is dedicated to providing independent assurance of the design and effectiveness of internal controls while working with business partners to solve problems and optimize the control environment for speed and reliability.
The Role: Senior Associate, Internal Audit (Technology and Security)
Reporting to Internal Audit Management, this individual is responsible for executing internal audits across Gemini’s Technology and Security departments. The role's primary responsibilities include audit planning and execution with a focus on controls testing, evaluating Gemini's Technology and Security control environment, partnering with Technology and Security stakeholders to recommend remediation solutions for identified issues, working with third-party internal audit consultants, collaborating with the Risk, Compliance, and Security Governance, Risk, and Compliance (GRC) departments on control testing activities, and validating remediation activities for internal audit issues. The Senior Associate, Internal Audit has a unique opportunity to help create a modern Internal Audit department in the evolving, fast-paced digital assets industry.
The Senior Associate, Internal Audit will help Gemini oversee, manage, and monitor existing and emerging risks as well as partner with business lines to enhance controls and improve core processes while delivering value to our customers with speed and reliability. The Senior Associate, Internal Audit will assist in internal audit execution, partner with process owners to develop remediation plans for issues, and validate issue remediation activities. Internal Audit is one of the few functions that has the opportunity to make an impact on all lines of business to ensure critical processes are well controlled. The Senior Associate, Internal Audit will need to be a critical thinker, have strong attention to detail with a focus on results, a “roll up your sleeves” mindset to problem solving, and an ability to make good and fast decisions in a rapidly changing environment.
Salary Range: The base salary range for this role is between $95,000 - $133,000 in the State of New York, the State of California and the State of Washington. This range is not inclusive of our discretionary bonus or equity package. When determining a candidate’s compensation, we consider a number of factors including skillset, experience, job scope, and current market data.
At Gemini, we strive to build diverse teams that reflect the people we want to empower through our products, and we are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity, or Veteran status. Equal Opportunity is the Law, and Gemini is proud to be an equal opportunity workplace. If you have a specific need that requires accommodation, please let a member of the People Team know.