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 Companys 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
Education
Undergraduate degree (BSc/BBA/BCA/ BE or equivalent) or higher required.
Active CPA, CIA, CFE or CISA certification preferred.
Experience
5 or more years of experience in IT audit function or experienced IT professional.
Good verbal and written communication skills.
Big Four audit experience and experience in automating controls is a plus.
Understanding of IT processes and Information Security is a highly preferred.
Hands on experience in scripting or programming is preferred.
Familiarity with data analytics tools: IDEA, Power BI, Tableau or Splunk is preferred.
Familiarity with TeamMate+ or similar audit system.
Proficient in Microsoft Office (Excel) and Office 365.
Schedule
This role offers work from home flexibility of up to 2 days per week.
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