Internal Audit Senior Associate

Ljubljana, Slovenia · London · Luxembourg, Remote · Vilnius, Lithuania · 5+ years experience · Posted Sep 24, 2026

At a glance

Experience: 5+ years experience
Location: Ljubljana, Slovenia · London · Luxembourg, Remote · Vilnius, Lithuania

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.

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.

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 issued by the Slovenian Institute of Auditors (SIA), CISA, ACCA, CPA).
Passion for Robinhood's products and our mission to democratize access to global financial systems.

Work experience in industries such as e-money, payment services, brokerage, or crypto financial products (e.g. payments, lending, spot, derivatives, tokenization).
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).

Performance driven compensation with multipliers for outsized impact and bonus programs
Supplemental health insurance
Ancillary insurance
Mental health support programs
Lifestyle wallet
Paid time off
Sick time
Paid volunteer time off
Parental leave
Monthly commuter stipend