IT Audit Senior

IT Audit Senior

Requirements

• Auditing application development, change management, IT operations and information security processes
• Technical controls at the application, network, operating system, and database layers (e.g., such as Windows, Linux or UNIX-like operating systems, SQL, Python)
• IT governance and risk management frameworks and related guidelines (e.g., such as NIST or COBIT)
• Data analysis concepts and related tools
• IT audit testing techniques to support regulatory requirements
• Minimum 3 years of experience in internal/external audit or related fields
• Bachelor’s Degree in a relevant field (e.g., Computer Science, Management Information Systems, Accounting or related degree)
• Possessing or currently pursuing one of the following certifications: CIA, CISA, CISSP, CFE or related certifications

Responsibilities

• Participates in the execution of the audit project in accordance with internal audit and department standards
• Exhibits a thorough understanding of the audit process, with specific responsibility for: Audit planning and scoping, developing effective test plans, assessing risks and controls, identifying value-added recommendations, focused on the root cause, and ensuring accurate and thorough work papers, and successfully completing audits that are completed on-time and on-budget
• Employs strong critical thinking and problem-solving skills – i.e., define problems, collect data, establish facts, draw conclusions, and recommend solutions
• Present results of audits to applicable business leaders or other stakeholders in a confident and articulate manner with an ability to communicate clearly and concisely based on intended audience, including active listening and negotiation skills
• Demonstrates an ongoing curiosity of Cboe’s business environment including operations, regulation, technology, and financial risks, for the global organization
• Executes day-to-day operational responsibilities and completes projects using collaboration, transparency, and ingenuity
• Anticipates and proactively addresses project issues or concerns, and elevates to management as appropriate, applying thoughtful judgment
• Develops and maintains high trust relationships across the internal audit team and with management
• Monitors the status and resolution of open audit issues and action plans
• Innovates and enhances the internal audit department practices
• Supports integrated audit requirements, as needed, and performs other duties and special projects as assigned

Preferred Qualifications

• Public accounting or internal audit experience at a public company strongly preferred
• Securities industry experience strongly preferred