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starts with great people.

 

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asset, make what we do possible."
- Jeffrey Sprecher, CEO

 

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📁
Business Support
📅
20000183 Requisition #
Job Purpose

Intercontinental Exchange is looking for an IT SOX Auditor our Atlanta, GA office.  This position will be responsible for developing, leading, and performing information technology (IT) audits and perform Sarbanes-Oxley IT controls testing.  This position must be able to manage and conduct audits of general business and information technology functions in supporting the execution of the annual audit plan.

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 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
  • Coordinate facilitating documentation requests with the IT department to meet various internal and external audit requests
  • Work on special projects as assigned
  • Assist in concurrent projects

Knowledge and Experience
  • Bachelor’s degree Accounting, Finance or related business degree;  or 1 or more years of experience in internal audit required
  • CPA, CIA, CFE or CISA preferred (All ICE Internal Audit staff are required to obtain and maintain one of the preferred professional designations)
  • Understanding of IT control processes including: information security, access controls, change management and IT operations among others
  • SOX IT Audit experience
  • Big Four audit experience is a plus
  • IT professional experience is a plus
  • Experience in technical and operational audits
  • CISA or similar certification
  • Familiarity with frameworks such as COBIT, and NIST
  • Programming, CAAT and database management skills are a plus
  • Excellent communication, organization and time management skills with appropriate attention to detail
  • Able to perform multiple projects simultaneously
  • Must be proficient in Word, Excel, and PowerPoint
  • Able to adapt in a high growth, rapidly evolving industry
  • Participate in audits of the general business and information technology functions in supporting the execution of the annual audit plan
  • Knowledge of financial services industry, exchange services, futures clearing merchants, clearing organizations, or energy or commodities trading is a plus
  • Able to travel 15-25 percent; including international








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.

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