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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.

  • 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

  • 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