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Senior IT Auditor

Intercontinental Exchange Holdings, Inc.

Atlanta, Georgia

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JOB DETAILS
SKILLS
Access Control, Analysis Skills, Auditing, CISA - Certified Information Systems Auditor, CISSP - Certified Information Systems Security Professional, Change Control, Change Management, Cloud Computing, Communication Skills, Control Objectives for Information and related Technology (COBIT), Document Control, Documentation, External Audit, Finance Software, Financial Compliance, Information Technology & Information Systems, Information Technology/Systems Audit, Information/Data Security (InfoSec), Internal Audit, Microsoft Exchange Server, Multitasking, Operating Systems, Operations Processes, Risk Analysis, Sarbanes-Oxley Act (SOX), Scripting (Scripting Languages), Software Administration, Staff Development, Technical Support, Testing, Willing to Travel, Writing Skills
LOCATION
Atlanta, Georgia
POSTED
16 days ago
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.

About the Company

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Intercontinental Exchange Holdings, Inc.