Senior IT Auditor
Company: Intercontinental Exchange
Location: San Mateo
Posted on: June 16, 2022
|
|
Job Description:
Job PurposeIntercontinental Exchange is looking for a Senior IT
Auditor in our Foster City, CA or Pleasanton, CA offices. - This
position will be responsible for developing, leading, and
performing information technology (IT) audits and assisting with
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.ResponsibilitiesDevelop 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
ExperienceUndergraduate degree (BS/BA) or higher required.Active
CISSP, CIA, or CISA certification preferred.3 or more years of
experience in IT Audit (Internal or External)
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 ExperienceBig 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 and Affirmative Action Employer. - All qualified
applicants will receive consideration for employment without regard
to race, color, religion, gender, sexual orientation, gender
identity, national origin or ancestry, age, disability or veteran
status, or other protected status. - Full time
Keywords: Intercontinental Exchange, San Mateo , Senior IT Auditor, Accounting, Auditing , San Mateo, California
Click
here to apply!
|