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Senior IT Auditor

Business Support
20000180 Requisition #
Job Purpose

Intercontinental Exchange is looking for a Senior 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.

  • 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
  • Work with IT to develop continuous monitoring IT controls solutions, automation and testing
  • Coordinate facilitating documentation requests with the IT department to meet various internal and external audit requests
  • Work on special projects as assigned
  • Act as a lead on concurrent projects and assist in the development of junior staff by providing feedback and review of work and performance

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)
  • CPA, CIA, CFE or CISA preferred (All ICE Internal Audit staff are required to obtain and maintain one of the preferred professional designations)
  • 3 or more years of experience in IT audit function or experienced IT professional
  • 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
  • CISA or similar certification is a plus
  • Familiarity with regulatory auditing standards such as FFIEC IT examination handbooks is a plus
  • Programming, CAAT and database management skills are a plus
  • Excellent communication and writing skills
  • Ability to perform multiple projects simultaneously
  • Travel 25-35 percent; including international travel

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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