What are the responsibilities and job description for the Staff IT Auditor II position at Intercontinental Exchange Holdings, Inc.?
Overview
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.
Knowledge and Experience
- 2-4 years of experience in IT Audit function or experienced IT professional.
- 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.
- Excellent communication and writing skills.
- Ability to perform multiple projects simultaneously.
- Travel 10-15%
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Intercontinental Exchange, Inc. is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to legally protected characteristics.