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We are conducting a search for a talented and knowledgeable Risk Analyst with expertise in Internal Audit and/or External Auditors IT Audit. Ideally, you should have at least 2 years of experience in IT Risk Assessment and/or IT Audits, with a preference for SOX ITGC experience.

 

 

What You'll Do:

 

The ideal candidate will primarily focus on risk identification, mitigation and reporting associated with the development and operation of the exchange trading systems, support infrastructure and operations areas.  This person will work very closely with Information Security, Infrastructure Engineering, Infrastructure Operations, Technology Development, Trading Operations, Systems Operations, Compliance and Legal teams. 

 

 

What You'll Bring:

  • Minimum of a Bachelor's degree or equivalent in IT/Computer Science or Accounting (Audit Direction) related field
  • Experience working on Internal Audit and/or External Auditors IT Audit Deliverables is preferred
  • 2 plus years of experience in IT Risk Assessment and/or IT Audits and SOX ITGC experience is preferred
  • CISA or CISSP certifications highly preferable
  • Proficient in Microsoft Office products
  • Excellent understanding and demonstrable experience in any of the following industry standards: NIST CSF, COBIT, CIS, COSO frameworks
  • Solid understanding and demonstrable experience in end-to-end IT Audit or IT Risk Assessments of Systems and associated operational areas
  • Solid understanding and demonstrable experience in self assessments and compliance monitoring
  • Solid understanding of the Technology and Operations Risk Management principles and governance framework
  • Excellent reasoning and analytical skills
  • Excellent organizational and communication skills
  • Excellence data analyzing skills and writing skills in audit documentation and reporting
  • Ability to work effectively within a team environment and ability to influence
  • Ability to work with Internal Audit and External Auditors on many Audit Deliverables
 
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