• Staff IT Auditor II

    Intercontinental Exchange (ICE) (Jacksonville, FL)


    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.