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Senior IT Auditor

Intercontinental Exchange Holdings, Inc.

Overview

Job Purpose

Intercontinental Exchange is looking for a Senior IT Auditor in our Atlanta, GA 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
  • Undergraduate degree (BS/BA) or higher required.
  • Active CISSP, CIA, or CISA certification preferred.
  • 3+ 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 Knowledge and 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.

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Intercontinental Exchange, Inc. is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to legally protected characteristics.
Vacancy posted 3 days ago
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