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    Senior IT Internal Audit - Chicago, United States - StoneX Group

    StoneX Group
    StoneX Group Chicago, United States

    3 weeks ago

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    Description
    Overview

    Conducting and reporting on information technology (IT) and operational audits in support of the Internal Audit plan and Sarbanes-Oxley (SOX) compliance.

    Responsibilities
    • Assisting with the IT risk assessment and prioritization of projects assigned.
    • Evaluate, with oversight, the efficiency and effectiveness of IT and operational processes and internal control infrastructure.
    • Works with external auditors on their audit of the company's IT general controls and key systems/reports that support financial statements.
    • Assist in the review and design audits of new system development.
    • Participate in the support and administration of internal audit related tools and software.
    • Assist in the planning, executing, and wrap-up various audit projects.
    • Complete special projects at the direction of Internal Audit and Executive Management.
    • Maintains prompt and regular attendance.
    • This list of responsibilities may not be all-inclusive and can be expanded to include other duties or responsibilities as needed.
    Qualifications
    • Bachelor's degree in business or technology related field.
    • CPA, CISA, or CIA certification preferred (or exam passed).
    • 2-4 years audit experience with at least 2-4 years of IT audit experience, including Public Accounting and/or industry.
    • Experience with generally accepted accounting principles and auditing requirements.
    • Knowledge of internal controls and Sarbanes-Oxley requirements.
    • Financial Services industry experience preferred.
    • Ability to work in a team environment.
    • Excellent analytical, organization and multitasking skills.
    • Strong work ethic and emphasis on attention to detail.
    • Proficient computer skills, including Microsoft Excel.
    • Excellent verbal and written communication skills.
    • Able to work well under pressure and within short deadlines.
    • Ability to travel domestically and internationally up to 25%.
    • Must be authorized to work in the US for any employer.
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