Senior IT Auditor
| Company | Intercontinental Exchange |
|---|---|
| Location | Atlanta, GA, USA |
| Salary | $Not Provided – $Not Provided |
| Type | Full-Time |
| Degrees | |
| Experience Level | Senior |
Requirements
- 3+ years of experience in IT audit function or experienced IT professional
- Understanding of IT control processes including: information security, access controls, change management and IT operations among others
- Excellent communication and writing skills
- Ability to perform multiple projects simultaneously
- Travel 10-15 percent; including international travel
Responsibilities
- Develop a thorough understanding of the Company’s clearing and exchange operations
- Assist with updating and maintaining the audit universe and related risk assessments
- Assist with the development of the audit plans, audit programs and test procedures
- Execute control testing and document results to support the internal audit plan
- Communicate identified control deficiencies to management effectively
- Maintain effective relationships with the internal and external contacts
- Work on special projects as assigned
- Evaluate the design, operational effectiveness and efficiency of IT control processes and procedures for various operational, financial and compliance processes
- Provide recommendations to management based on observations and testing
- Lead, perform and document all phases of IT audits including planning, fieldwork, reporting results and performing subsequent follow-up procedures
- Coordinate documentation requests for internal and external auditing requests
- Communicate IT concepts and risks to non-IT auditors and management
Preferred Qualifications
- SOX IT Audit experience is a plus
- CISA or similar certification is a plus
- Familiarity with regulatory auditing standards such as FFIEC IT examination handbooks is a plus
- Programming, CAAT and database management skills are a plus