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.
