IT Auditor

2 weeks ago


Greenwich, Connecticut, United States Interactive Brokers Full time
Job Title: IT Auditor

At 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.
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.
What We Offer:
  • 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.