Senior IT Auditor

Overview

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

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

• Active CISSP, CIA, or CISA certification preferred.

• 3+ 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 Knowledge and 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.

Intercontinental Exchange, Inc. is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to legally protected characteristics.