Responsibilities
- Conduct integrated operational and compliance related testing of manual and automated controls.
- Develop a thorough understanding of the ICE’s North American derivatives exchange and clearinghouse operations.
- Assist with the completion of audit risk assessments.
- Complete audit assignments within established time frames and budgets.
- Perform independent appraisal of policies and procedures.
- Document audit procedures performed in accordance with departmental procedures and standards.
- Communicate identified control deficiencies to management effectively.
- Maintain effective relationships with internal stakeholders.
- Draft audit reports and participate in exit meetings with management to discuss findings and responses.
- Travel to other locations as required for internal audit and training purposes.
Knowledge and Experience
- Minimum of Bachelor's degree or with a commitment to maintaining or obtaining appropriate professional certification (e.g. CIA, CPA, CFA, CFE, CISA).
- 2+ years in internal audit or equivalent experience.
- Excellent communication, organization and time management skills with appropriate attention to detail.
- Ability to perform multiple projects simultaneously.
- Must be proficient in Word, Excel, and PowerPoint.
- Ability to adapt in a high growth, rapidly evolving industry.
- Participate in audits of the general business and information technology functions in supporting the execution of the annual audit plan.
- Knowledge of financial services industry and infrastructure a plus.
- Ability to travel up to 10 percent; including international.
