Staff IT Auditor I

Overview

Job Purpose

Intercontinental Exchange (ICE) is seeking a Staff IT Auditor I to join its corporate Internal Audit team. This entry-level role supports the planning, execution, and documentation of information technology (IT) audits and compliance control testing in support of the annual audit plan. The position provides an opportunity to develop foundational knowledge of IT audit, business processes, risk management, and internal control concepts while contributing to audit engagements under the guidance of more experienced audit team members.

Responsibilities

• Auditing and Business Processes:
  • Develop an understanding of ICE’s clearing and exchange operations, business processes, and supporting technology environment.
  • Assist with audit planning activities, including gathering background information, documenting process walkthroughs, and supporting risk assessment procedures.
  • Perform assigned control testing procedures in accordance with Internal Audit methodology and standards.
  • Prepare clear and organized audit workpapers that support test results, conclusions, and identified observations.
  • Assist in identifying potential control gaps, process issues, or documentation exceptions and escalate them to senior audit team members.
  • Support communication with internal stakeholders by helping coordinate documentation requests and follow-up items.
  • Participate in special projects and other audit-related initiatives as assigned.
• Information Technology Control Auditing:
  • Assist in evaluating IT controls supporting operational, financial, and compliance processes.
  • Perform testing of IT general controls, including logical access, change management, IT operations, and information security controls.
  • Document test procedures, evidence reviewed, exceptions identified, and conclusions reached.
  • Support the development of practical recommendations to address identified control gaps or process improvements.
  • Learn to communicate IT risks, control concepts, and audit results clearly to audit team members and business stakeholders.

Knowledge and Experience

• 0-2+ years of experience in IT audit, internal audit, public accounting, information technology, cybersecurity, risk management, or a related controls role.
• Basic understanding of IT general controls and related processes, including information security, logical access, change management, IT operations, and technology governance.
• Strong written and verbal communication skills, including the ability to prepare organized audit documentation.
• Ability to manage assigned tasks, meet deadlines, and deliver quality work with appropriate guidance and supervision.
• Willingness to travel approximately 10% to 15%, including international travel.

Preferred Knowledge and Experience

• Exposure to SOX IT control testing, internal controls, or audit documentation.
• Interest in pursuing CISA, CIA, CPA, CISSP, or a similar professional certification.
• Familiarity with data analytics, programming concepts, computer-assisted audit techniques, or database management is a plus.

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