Remote IT Auditor

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Interactive Brokers

πŸ“Remote - United States

Job highlights

Summary

Join our dynamic, multi-national team and be a part of a company that simplifies and enhances financial opportunities using state-of-the-art technology. We are seeking an Internal Auditor to perform Information System, Compliance, Financial, and Operational audits.

Requirements

  • Degree in Computer Science, Information Systems, Engineering, Math, or equivalent
  • 2 to 5 years of audit experience
  • Certified Information Systems Auditor (CISA)
  • Knowledge of auditing concepts and principles
  • Good communication skills, both written and verbal
  • Able to work independently and manage work to meet deadlines
  • Strong data analysis skills
  • Familiar with SQL and other programming languages
  • Familiar with relational databases
  • Knowledge of federal, state, and local IT laws, regulations, and standards

Responsibilities

  • Planning and managing audit processes
  • Designing audit programs
  • Developing and executing data analysis procedures
  • Evaluating the IT controls supporting business operations
  • Identifying and assessing technology, information, and cyber risks
  • Reviewing applications and IT infrastructure
  • Supporting business audits by providing technology audit expertise
  • Preparing audit reports
  • Providing external audit support
  • Assisting with maintaining and upgrading the Internal Audit infrastructure
  • Staying up to date with changing technology laws, regulations, and standards

Preferred Qualifications

  • Self-motivated and able to handle tasks with minimal supervision
  • Superb analytical and problem-solving skills
  • Excellent collaboration and communication (Verbal and written) skills
  • Outstanding organizational and time management skills

Benefits

  • Competitive salary, annual performance-based bonus and stock grant
  • Retirement plan 401(k) with a competitive company match
  • Excellent health and wellness benefits, including medical, dental, and vision benefits, and a company-paid medical healthcare premium
  • Wellness screenings and assessments, health coaches and counseling services through an Employee Assistance Program (EAP)
  • 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
  • Modern offices with multi-monitor setups

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