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Intercontinental Exchange - ICE Senior Auditor II 
India, Telangana, Hyderabad 
783470849

Yesterday
Job Description


Responsibilities

  • Perform control testing to support the IT Audit plan, and the SOX 404 internal control assessment.
  • Develop a thorough understanding of the Company’s business, technology, and operations.
  • Assist with the testing design and create test automation as needed.
  • Assist in the risk assessment process for various functional areas.
  • Assist in the audit planning activities, including technical research on ongoing projects.
  • Effectively communicate identified control deficiencies/issues to management.
  • Facilitate documentation requests to auditees in a timely manner.
  • Assist in administration activities for IA tools such as Teammate and ServiceNow
  • Assist in the development of junior staff by providing peer reviews.

Knowledge and Experience

  • Undergraduate degree (BSc/BBA/BCA/ BE or equivalent) or higher required.
  • Active CISA, CISM, CISSP certification preferred.
  • Five (5) or more years of experience in IT audit, Risk or Infosec roles.
  • Good verbal and written communication skills.
  • Big Four audit experience is preferred
  • A good understanding of IT processes, ITGCs and Information Security is highly preferred.
  • A good understanding of three or more of the following areas:
    • Cloud Security
    • Networking and Telecommunications
    • Data Protection and Privacy
    • Risk Assessments
    • Information Security (Vulnerability Management, Threat Detection and Analysis, SIEM etc.)
    • Incident Management
    • Identity Access Management
  • Hands on experience in scripting or programming is a plus.
  • Familiarity with data analytics tools: IDEA, Power BI, Tableau or Splunk is a plus.
  • Familiarity with TeamMate+ or similar audit systems.
  • Proficient in Microsoft Office (Excel) and Office 365.