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ICE · 1 day ago

Staff IT Auditor II

Jacksonville, FL

Full-time

Hybrid

Senior Level, Lead/Staff

2+ years exp

Intercontinental Exchange, Inc. is an Equal Opportunity Employer seeking a Staff IT Auditor II. The role involves developing an understanding of the company's operations, assisting in risk assessments, performing control testing, and communicating control deficiencies to management.

E-CommerceFashionJewelryMarketplace

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

Qualification

IT Audit experienceSOX IT AuditCISA certificationDatabase ManagementCloud computingProgrammingCommunication skillsWriting skillsProject management

Required

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

2-4 years of experience in IT Audit function or experienced IT professional

Excellent communication and writing skills

Ability to perform multiple projects simultaneously

Travel 10-15%