Senior IT Auditor

About the position

Intercontinental Exchange is looking for a Senior IT Auditor in our Atlanta, GA or Jacksonville, FL 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.

Requirements

• Undergraduate degree (BS/BA) or higher required.
• 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.

Nice-to-haves

• Active CISSP, CIA, or CISA certification preferred.
• 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.

Benefits

• Work from home flexibility of one day per week.