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# Senior IT Auditor

- **Company:** Intercontinental Exchange
- **Location:** Jacksonville, FL, United States
- **Experience:** Expert
- **Contract:** Permanent contract
- **Skills:** Cloud Computing, Control Objectives for Information and Related Technology (COBIT), Cyber Security, Document Management Systems, Information Technology Audit, Information Technology Operations, Scripting, IT General Controls (ITGC), Information Technology
- **Published:** July 30, 2026
- **Apply:** https://www.jacksonvillejobforce.com/job.asp?id=3336322457&tx=KR5151FFL&pt=1&aff=0B19D771-A501-4A5E-8338-2A822B784D54&utm_source=Job%20Feed&utm_medium=textkernel&utm_campaign=DE&utm_term=0B19D771-A501-4A5E-8338-2A822B784D54

## About the Role

* Undergraduate degree (BS/BA) or higher required.
 * Active CISSP, CIA, or CISA certification preferred.
 * 3+ years of experience in IT Audit function.
 * Understanding of IT control processes including the following: information security, access controls, change management and IT operations among others.
 * Excellent communication and writing skills.
 * Ability to perform multiple audit projects simultaneously.

Preferred Knowledge and Experience

 * Big Four audit experience is a plus.
 * Cloud Audit experience is a plus.
 * Familiarity with COBIT, GDPR or FFIEC IT Examination Handbooks is a plus.
 * Scripting or automation experience is a plus.
 * Hands-on IT experience is a plus.
 * Ability to travel 25-35 percent; including international travel.
 * Exposure to audit management systems.

## Description

Intercontinental Exchange is looking for a Senior IT Auditor in our Atlanta, GA office. This position will be responsible for developing, leading, and performing information technology (IT) audits and if needed, assisting the Sarbanes-Oxley IT controls testing. This position must be able to manage and conduct end-to-end information technology audits to support the execution of Internal Audit's (IA) annual audit plan., * Develop a thorough understanding of the Company's operations.

 * Assist in the risk assessment process for various IT functional areas.
 * Perform and document control testing to support the Internal Audit plan.
 * Analyze, document, and evaluate the adequacy of controls over IT processes supporting various financial applications, hardware platforms and operating systems.
 * Evaluate the efficiency and effectiveness IT control processes and procedures for various operational, financial and compliance processes.
 * Lead concurrent audit projects and assist in the development of junior staff by providing feedback.
 * Communicate identified control deficiencies to management both orally and in writing.
 * Maintain effective relationships with the IT department and work with IT to develop continuous monitoring IT controls solutions.
 * Facilitate documentation requests to meet various internal and external audit requests.
 * Work on special projects as assigned.


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