IT Auditor
2 weeks ago
Greenwich, Connecticut, United States
Interactive Brokers
Full time
Job Title: IT AuditorAt Interactive Brokers, we are seeking a highly skilled IT Auditor to join our team. As an IT Auditor, you will play a critical role in ensuring the accuracy and effectiveness of our financial records, business practices, and compliance with policies, procedures, and regulations.
Responsibilities:- Plan and manage audit processes to identify and assess technology, information, and cyber risks.
- Design and execute audit programs to evaluate the IT controls supporting business operations.
- Develop and execute data analysis procedures to identify areas for improvement.
- Review applications and IT infrastructure to ensure compliance with regulatory requirements.
- Support business audits by providing technology audit expertise.
- Prepare audit reports to communicate findings and recommendations.
- Provide external audit support to ensure compliance with regulatory requirements.
- Bachelor's degree in Computer Science, Information Systems, Engineering, Math, or equivalent.
- 2-5 years of audit experience, preferably in a financial services industry.
- Certified Information Systems Auditor (CISA) certification.
- Strong knowledge of auditing concepts and principles.
- Excellent communication and analytical skills.
- Ability to work independently and manage work to meet deadlines.
- Competitive salary and annual performance-based bonus.
- Retirement plan 401(k) with a competitive company match.
- Excellent health and wellness benefits, including medical, dental, and vision benefits.
- Paid time off and a generous parental leave policy.
- Daily company lunch allowance provided, and a fully stocked kitchen with healthy options for breakfast and snack.
- Corporate events, including team outings, dinners, volunteer activities, and company sports teams.
- Education reimbursement and learning opportunities.