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IT Internal Auditor

Company: Ice
Location: Atlanta
Posted on: January 16, 2022

Job Description:

Job PurposeIntercontinental Exchange is looking for an IT Auditor for our Atlanta office to grow the Data Analytics team. This position will be responsible for performing information technology (IT) audits, Sarbanes-Oxley controls testing and assist with developing data analytics routines to automate audit testing. This position must be able to support senior auditors during business and information technology engagement part of the annual audit plan.Responsibilities

  • Perform and document control testing to support the Internal Audit plan and SOX 404 internal control assessment.
  • Develop data analytics routines using various tools and programming languages to facilitate Internal Audits continuous auditing projects
  • Develop a thorough understanding of the Companys operations.
  • Assist in the risk assessment process for various functional areas.
  • Analyze, document and evaluate the adequacy of controls over IT processes supporting various financial applications, hardware platforms and operating systems.
  • Communicate identified control deficiencies both orally and in writing.
  • Maintain effective relationships with the IT department.
  • Assist in administration activities for Internal Audits tools (Teammate/Tableau/MSSQL database/ServiceNow)
    Knowledge and Experience
    • Bachelors Degree (BS/BA or equivalent) required or higher required.
    • Active CIA, or CISA certification a plus
    • Online (Udemy or equivalent) training qualifying for CPE and/or training certificates in the field of computer science, system engineering, data analytics, audit or accounting preferred.
    • Practical experience with a programming language such as Python, VBA, JAVA Script required.
    • Practical experience with SQL and an understanding of database schemas preferred.
    • 1 years of experience in IT audit function or experienced IT professional a plus.
    • Knowledgeable of TeamMate+ or similar audit system.
    • Proficient in Microsoft Office (Excel, Word, Powerpoint and Visio).
    • Working knowledge of Tableau, Power BI, Splunk.
    • Exposure to C++, R, html/css preferred.
    • Excellent communication skills (verbal and written).
    • Should be able to learn, adapt and evolve to help automate audits.
    • Familiar with Data governance, Data engineering, Information security, Data architecture and Data analytics concepts.
    • Big Four audit experience and Experience in automatic SOX IT controls 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.by Jobble

Keywords: Ice, Atlanta , IT Internal Auditor, Accounting, Auditing , Atlanta, Georgia

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