Advancing global markets
starts with great people.

 

Join the largest (and only) exchange operator in the Fortune 500.

 

"Our people, who are our greatest
asset, make what we do possible."
- Jeffrey Sprecher, CEO

 

Help transform markets anywhere around the globe.

 

Senior Internal SOX Auditor

📁
Business Support
📅
19000719 Requisition #
Job Purpose

Intercontinental Exchange is looking for a Senior Internal SOX Auditor our Atlanta, GA office.

Responsibilities
  • Conduct integrated operational, compliance, financial audits and Sarbanes-Oxley testing of manual and automated controls
  • Develop a thorough understanding of the Company’s exchange and clearing operations
  • Assist with the completion of audit risk assessments
  • Complete audit assignments within established time frames and budgets
  • Perform independent appraisal of policies and procedures
  • Document audit procedures performed in accordance with departmental standards
  • Communicate identified control deficiencies to management effectively
  • Maintain effective relationships with internal and external contacts
  • Draft or review audit reports and conduct exit conferences with management to discuss findings and management’s response
Knowledge and Experience
  • Bachelor’s degree or higher required with a commitment to maintaining or obtaining appropriate professional certification (e.g. CIA, CPA, CFE, CISA)
  • 3 or more years of experience in internal audit or equivalent experience
  • Experience in Sarbanes-Oxley testing of manual and automated controls 
  • Excellent communication, organization and time management skills with appropriate attention to detail
  • Ability to perform multiple projects simultaneously
  • Must be proficient in Word, Excel, and PowerPoint
  • Ability to adapt in a high growth, rapidly evolving industry
  • Supervise 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


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.

Previous Job Searches

My Profile

Create and manage profiles for future opportunities.

Go to Profile

My Submissions

Track your opportunities.

My Submissions

Similar Listings

United States, NY, New York

📁 Business Support

Requisition #: 19000752

United States, GA, Atlanta

📁 Business Support

Requisition #: 19000701

United States, GA, Atlanta

📁 Business Support

Requisition #: 19000633

Follow Us:
  • Facebook
  • Instagram
  • Twitter
  • Snapchat
  • LinkedIn