Staff IT Auditor II

Intercontinental Exchange Holdings, Inc.•Jacksonville, FL

19h

About The Position

This role involves developing a thorough understanding of the Company’s operations, assisting in risk assessments, and performing control testing to support the Internal Audit plan and SOX 404 internal control assessment. The position requires analyzing, documenting, and evaluating the adequacy and effectiveness of IT controls over various financial applications, hardware platforms, operating systems, and operational, financial, and compliance processes. Key responsibilities include communicating control deficiencies to management, maintaining relationships with the IT department, developing continuous monitoring IT controls solutions, and coordinating documentation requests for internal and external audits. The role also involves working on special projects as assigned.

Requirements

2-4 years of experience in IT Audit function or experienced IT professional.
Excellent communication and writing skills.
Ability to perform multiple projects simultaneously.

Nice To Haves

SOX IT Audit experience preferred.
CISA certification or plans to acquire CISA preferred.
Programming, Database Management, Cloud computing, and Information system skills are a plus.

Responsibilities

Develop a thorough understanding of the Company’s operations.
Assist in the risk assessment process for various functional areas.
Perform and document control testing to support the Internal Audit plan and SOX 404 internal control assessment.
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.
Communicate identified control deficiencies to management both orally and in writing.
Maintain effective relationships with the IT department.
Work with IT to develop continuous monitoring IT controls solutions, automation and testing.
Coordinate documentation requests with the IT department to meet various internal and external audit requests.
Work on special projects as assigned.