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%
#LI-MK1
----------
Intercontinental Exchange, Inc. is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to legally protected characteristics.