What are the responsibilities and job description for the Senior IT Auditor position at Intercontinental Exchange Holdings, Inc.?
Overview
Job Purpose
Intercontinental Exchange is looking for a Senior IT Auditor in our Atlanta, GA or Jacksonville, FL office. This position will be responsible for developing, leading, and performing information technology (IT) audits and if needed, assisting the Sarbanes-Oxley IT controls testing. This position must be able to manage and conduct end-to-end information technology audits to support the execution of Internal Audit’s (IA) annual audit plan.
Responsibilities
- Develop a thorough understanding of the Company’s operations.
- Assist in the risk assessment process for various IT functional areas.
- Perform and document control testing to support the Internal Audit plan.
- Analyze, document, and evaluate the adequacy of controls over IT processes supporting various financial applications, hardware platforms and operating systems.
- Evaluate the efficiency and effectiveness IT control processes and procedures for various operational, financial and compliance processes.
- Lead concurrent audit projects and assist in the development of junior staff by providing feedback.
- Communicate identified control deficiencies to management both orally and in writing.
- Maintain effective relationships with the IT department and work with IT to develop continuous monitoring IT controls solutions.
- Facilitate documentation requests to meet various internal and external audit requests.
- Work on special projects as assigned.
Knowledge and Experience
Education
- Undergraduate degree (BS/BA) or higher required.
- Active CISSP, CIA, or CISA certification preferred.
Required Experience
- 3 or more years of experience in IT Audit function.
- Understanding of IT control processes including the following: information security, access controls, change management and IT operations among others.
- Excellent communication and writing skills.
- Ability to perform multiple audit projects simultaneously.
Preferred Experience
- Big Four audit experience is a plus.
- Cloud Audit experience is a plus.
- Familiarity with COBIT, GDPR or FFIEC IT Examination Handbooks is a plus.
- Scripting or automation experience is a plus.
- Hands-on IT experience is a plus.
- Ability to travel 25-35 percent; including international travel.
- Exposure to audit management systems.
Schedule
This role offers work from home flexibility of one day per week.
Intercontinental Exchange, Inc. is an Equal Opportunity and Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sexual orientation, gender identity, national origin or ancestry, age, disability or veteran status, or other protected status.
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