דרושים Staff Auditor Ii ב-Intercontinental Exchange - Ice ב-United States, Atlanta

Job Purpose

As a Senior Full Stack Developer, you will be part of a dynamic team responsible for the design, development, maintenance, and operational support of applications supporting the Exchange Trading Platform, End of Day RISK and Clearing systems.

Responsibilities

• Contribute to the design and development of applications supporting Trading, RISK and Clearing systems
• Be able to lead an effort to design, architect and write new software components.
• Be able to independently handle project activities related to builds and deployments.
• Be able to create software tests, verify the functionality and quality of the software.
• Create design documentation for new software development and subsequent versions.
• Provide second-tier production support for 24/7 applications.
• Provide support for deployments during maintenance windows.
• Troubleshoot issues as they arise, in the dev, QA and production rollout cycles
• Keep test environments up to date and in working order, creating environment-specific configurations and applications as necessary
• Identify opportunities to improve and optimize applications.
• Work with business analysts or product management in understanding new requirements.
• Follow team guidelines for quality and consistency within the design and development phases of the application(s).
• Follow company software development processes and standards.

Knowledge and Experience

• Bachelor's degree in Computer Science, Engineering, or a related field
• 5+ years of experience in Java design and development
• 2+ years of experience with at least one JavaScript framework such as React or Angular
• 5+ years of experience with open source frameworks like Spring
• 5+ years of experience with Tomcat/SpringBoot/Vertx or equivalent application servers
• Solid understanding of security concerns for web-based applications
• Able to write and troubleshoot PL/SQL queries
• Experience with writing comprehensive unit tests
• Experience with SDLC Tools like GIT, JIRA, Jenkins, Maven, or equivalent tools
• Experience building user-centric web applications with focus on usability, workflows, and performance
• Strong analytical and troubleshooting skills
• Working knowledge of software testing, building high quality software, and experience with software testing tools, regression testing etc
• Proven success working in a team environment

Responsibilities

Auditing and Business Processes:

• 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.

Information Technology Control Auditing:

• 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

Knowledge and Experience

• 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.
• 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.
• Excellent communication and writing skills.
• Ability to perform multiple projects simultaneously.
• Travel 10-15 percent; including international travel.

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

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.

Responsibilities

Auditing and Business Processes:

• 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.

Information Technology Control Auditing:

• 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

Knowledge and Experience

• 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.
• 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.
• Excellent communication and writing skills.
• Ability to perform multiple projects simultaneously.
• Travel 10-15 percent; including international travel.

Responsibilities

Auditing and Business Processes:

• 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.

Information Technology Control Auditing:

• 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.

Knowledge and Experience

• 2+ 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.
• SOX IT Audit experience is a plus.
• CISA or similar certification is a plus.
• Programming, CAAT and database management skills are a plus.
• Excellent communication and writing skills.
• Ability to perform multiple projects simultaneously.
• Travel 10-15 percent; including international travel.

Responsibilities

Auditing and Business Processes

• Develop a thorough understanding of the Company’s exchanges, clearing operations, fixed income and data services, and mortgage technology operations.
• Assist in the risk assessment process for various functional areas.
• Perform and document control testing to support the Internal Audit Plan and SOX 404 Internal Control Assessment.
• Execute control testing and document results to support the internal audit plan and SOX 404.
• Communicate identified control deficiencies to management effectively.
• Maintain effective relationships with the internal and external contacts.
• Work on special projects as assigned.

Information Technology Control Auditing

• 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

Knowledge and Experience

• Bachelor’s degree or higher required with a commitment to maintaining or obtaining appropriate professional certification (e.g. CIA, CPA, CFE, CISA)
• CPA, CIA, CFE or CISA preferred (All ICE Internal Audit staff are required to obtain and maintain one of the preferred professional designations)
• 2+ 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.
• SOX IT Audit experience
• Familiarity with regulatory auditing standards such as FFIEC IT examination handbooks is a plus.
• Excellent communication and writing skills.
• Ability to perform multiple projects simultaneously.
• Ability to adapt in a high growth, rapidly evolving industry.
• Travel 10-15 percent; including international travel.

Job Purpose

The Operations Support Analyst role is not a typical NOC/helpdesk role - it is part of a highly specialized support organization that is responsible for the daily operations of multiple industry leading trading exchanges, clearing systems, and data distribution services. This position requires identifying, troubleshooting, and resolving both internal system problems, as well as external customer-related IT issues. The role requires a blend of general technical and business knowledge, as well as a comprehensive understanding of the overall architecture of the ICE exchanges, divisions, clearing, and infrastructure. This position is not a Systems Administrator or Network Engineering position; however, prior experience in these areas is desirable. Job level will be determined based on years of relevant experience.

Responsibilities

• Troubleshoot day-to-day issues and provide direct support to engineering and IT support groups.
• Work with internal partners to communicate important information about system maintenance, changes, events, and to address their concerns regarding any aspect of the services.
• Interact with third-party vendors, coordinate, and collaborate with various internal business units.
• Maintaining operations and administration of proprietary systems is an integral part of the position.
• Assist other ICE staff with problem solving and escalation procedures.
• Quickly assess an issue(s) and provide management with well-conceived short and long-term actions for restoration of service(s).
• Ownership of production incidents including communication, escalation, and follow-up for root-cause analysis.
• Understand the various trading and clearing platforms, data distribution services, general network architecture, and apply technical knowledge to improve system performance and reliability.
• Prepare documentation for troubleshooting and escalation procedures.
• Follow organizational practices in regard to Incident, Problem, and Change Management along with the creation of database records for these disciplines.
• Scheduling flexibility required.

Knowledge and Experience

• Excellent communication skills.
• Systems/Application support experience OR Associates/Bachelor’s degree.
• Ability to be organized and decisive while under pressure, when managing urgent and critical production issues as and when they occur.
• Team Player - able to interface/liaison effectively with a variety of technical/non-technical contributors throughout the organization.
• Logical approach, critical thinking, and analytical problem-solving skills with the ability to identify the root cause(s) of a problem.
• Demonstrate reliability, flexibility, and attention to detail.

Preferred Knowledge and Experience

Meaningful experience with the following industries/technologies is a PLUS:

• Financial markets, trading and clearing systems.
• Technology and/or application support.
• Proficiency with Microsoft Office Suite.
• Ability to debug/write shell scripts. Basic knowledge about Java Coding/Debugging.
• Proficiency in Linux and Windows operating systems.
• Network and network forensic analysis (packet capture analysis).
• Understanding and working knowledge of TCP/IP, UDP and Multicast technologies.
• Working knowledge of internetworking and various LAN/WAN technologies.
• Working knowledge of router, switch, firewall, and proxy technologies: Apache, DNS, LDAP.
• Experience with enterprise monitoring and support solutions; BigPanda, PagerDuty and Rundeck.