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 of 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.
### Certifications
Active CISSP, CIA, or CISA certification preferred.
### Experience
3+ years of experience in IT Audit function.
### IT Control Processes
Understanding of IT control processes, including:
• Information security • Access controls • Change management • IT operations • Other relevant processes
### Skills
Excellent communication and writing skills. Ability to perform multiple audit projects simultaneously.
Preferred Knowledge and Experience --------------------------------
### Audit 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.
### Travel
Ability to travel 25-35 percent, including international travel.
### Systems
Exposure to audit management systems.
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Intercontinental Exchange, Inc. is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to legally protected characteristics.