Senior IT Auditor II

Job Purpose

Intercontinental Exchange is looking for a Senior IT Auditor for our Hyderabad, India office. This position will be responsible for developing, leading, performing information technology (IT) audits, Sarbanes-Oxley controls testing and assist in automating controls testing. This candidate must be able to assist in the planning of technology audits, including performing walkthroughs and tests of IT controls.

Responsibilities

• Perform control testing to support the IT Audit plan, and the SOX 404 internal control assessment.
• Develop a thorough understanding of the Company’s business, technology, and operations.
• Assist with the testing design and create test automation as needed.
• Assist in the risk assessment process for various functional areas.
• Assist in the audit planning activities, including technical research on ongoing projects.
• Effectively communicate identified control deficiencies/issues to management.
• Facilitate documentation requests to auditees in a timely manner.
• Assist in administration activities for IA tools such as Teammate and ServiceNow
• Assist in the development of junior staff by providing peer reviews.

Knowledge and Experience

• Undergraduate degree (BSc/BBA/BCA/ BE or equivalent) or higher required.
• Active CISA, CISM, CISSP certification preferred.
• 5+ years of experience in IT audit, Risk or Infosec roles.
• Good verbal and written communication skills.
• Big Four audit experience is preferred
• A good understanding of IT processes, ITGCs and Information Security is highly preferred.
• A good understanding of three or more of the following areas:
  • Cloud Security
  • Networking and Telecommunications
  • Data Protection and Privacy
  • Risk Assessments
  • Information Security (Vulnerability Management, Threat Detection and Analysis, SIEM etc.)
  • Incident Management
  • Identity Access Management
• Hands on experience in scripting or programming is a plus.
• Familiarity with data analytics tools: IDEA, Power BI, Tableau or Splunk is a plus.
• Familiarity with TeamMate+ or similar audit systems.
• Proficient in Microsoft Office (Excel) and Office 365.