Internal Audit Senior Associate

Robinhood·Ljubljana, Sloveniasenior

En corto

→Auditor interno senior en Robinhood, enfocado en entidades internacionales de Brokerage y Crypto.
→Ejecutas auditorías completas: planificación, pruebas, informes y validación de correcciones, con apoyo de IA generativa.
→Destacado: trabajo con equipos globales en un entorno fintech regulado, con fuerte énfasis en innovación y ética.

Proficiency in written and spoken English required.

En ~1 minuto te damos: quién te entrevista, las preguntas probables con respuestas desde tu CV, y tu CV adaptado a esta vacante. Gratis, sin tarjeta.

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¿Qué piden?

✓Experiencia mínima de 2 años en auditoría interna o función de control en entorno regulado.
✓Conocimiento sólido de procesos de auditoría, pruebas de controles y documentación de hallazgos.
✓Capacidad para trabajar con equipos multidisciplinarios en entornos dinámicos y de alta presión.
✓Habilidad para redactar informes claros y presentar hallazgos a líderes y áreas auditadas.
✓Compromiso con la ética, la objetividad y la mejora continua del control interno.
✓Disponibilidad para trabajo presencial al menos 3 días a la semana en Ljubljana.

¿No cumplís todo? Es lo normal — tu dossier gratis te dice qué gaps tenés y cómo cubrirlos en la entrevista.

Generative AIWorkflow automationFlowchartsNarrativesRisk & control matricesInternal controlsAudit planningControl testingSubstantive testingRemediation validation

¿A quién escribirle en Robinhood?

Tu dossier gratis identifica a las personas que te entrevistarían — con su background, qué valoran y cómo escribirles para destacar antes de aplicar.

Join us in building the future of finance. Our mission is to democratize finance for all. An estimated $124 trillion of assets will be inherited by younger generations in the next two decades. The largest transfer of wealth in human history. If you’re ready to be at the epicenter of this historic cultural and financial shift, keep reading. About the team + role We are building an elite team, applying frontier technologies to the world's biggest financial problems. We're looking for bold thinkers. Sharp problem-solvers. Builders who are wired to make an impact. Robinhood isn't a place for complacency, it's where ambitious people do the best work of their careers. We're a high-performing, fast-moving team with ethics at the center of everything we do. Expectations are high, and so are the rewards. The Internal Audit function at Robinhood 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. Our team oversees governance across the Company and its regulated entities, and facilitates the communication of risk management information between RHM leadership and the Board of Directors and its Committees. We work closely with cross-functional partners across Brokerage, Crypto, Security, and Engineering to drive meaningful improvements to the control environment. We're a collaborative, high-performing group of auditors who take their work seriously — and love what they do! As an Internal Audit Senior Associate , 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 our Ljubljana office, with in-person attendance expected at least 3 days per week. At Robinhood, we believe in the power of in-person work to accelerate progress, spark innovation, and strengthen community. Our office experience is intentional, energizing, and designed to fully support high-performing teams. 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 (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 partner

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