IT Internal Auditor
Job Description:
Assess Interactive Broker’s global information technology controls by performing audits on software change management, cyber security, data privacy and other IT related processes.
Responsibilities:
- Perform IT audits including assessment of the following areas: Networks, Operating systems, Databases, Applications, and Information Security
- Contribute to audit planning process, including analysis of the relevant technologies and associated risks, review of prior audit report(s), and review of internal operational reports to understand relevant business risks
- Execute audit programs and document work in detailed, high-quality work papers
- Hold meetings with company personnel to understand the processes and gather evidence
- Draft audit findings, recommendations, and the audit report
- Communicate issues and concerns to audit and business management
- Assist with the identification and testing of SOX controls
- Assist on special projects or non-IT related audits
- Participate in continues monitoring initiatives
Qualifications:
- Bachelor’s degree in related discipline
- 1-3 years of relevant work experience within Internal Audit, public accounting or consulting firm
- Additional work experience in a technology field outside of audit is highly desirable
- One or more of the following certifications is preferred: CISA, CISSP, CISM, CRISC, CWSS
- Good understanding of IT risk management and cybersecurity concepts and technologies
- Strong understanding of Windows, UNIX/Linux, Oracle database, SQL server, and Networking technologies
- General familiarity Information Security frameworks and regulations
- Strong verbal and written communications skills
- Team player able to collaborate effectively with other Internal Audit team members
- Self-motivated, self-directed, able to work independently and productively without supervision
- Proficiency in Microsoft Office: Excel, Word, Access, PowerPoint and Outlook and data analysis tools