IT Auditor

About INTERACTIVE BROKERS!
This is a hybrid role (three days in the office/two days remote).

Interactive Brokers Group has been consistently at the forefront of trading innovation, starting with the invention of the first floor-based handheld computer in 1983. We pride ourselves on being primarily a technology company and challenging the status quo. We push boundaries to offer our clients the best trading platform with the most sophisticated features at the lowest cost. Software development is the lifeblood of our firm, and it shows in our stellar brokerage platform. Interactive Brokers is regularly recognized as a leader in the financial services industry.

The Internal Auditor will perform Information System, Compliance, Financial, and Operational audits to determine the accuracy of financial records, the effectiveness of prudent business practices, and compliance with policies, procedures, and regulations.

Responsibilities will include: 

• 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

Knowledge, Skills and Abilities Required:

• 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

 To be successful in this position, you will have the following:

• 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

Company Benefits & Perks

• 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