Interactive Brokers
IT Auditor
Interactive Brokers, Greenwich, Connecticut, us, 06831
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 processesDesigning audit programsDeveloping and executing data analysis proceduresEvaluating the IT controls supporting business operationsIdentifying and assessing technology, information, and cyber risksReviewing applications and IT infrastructureSupporting business audits by providing technology audit expertisePreparing audit reportsProviding external audit supportAssisting with maintaining and upgrading the Internal Audit infrastructure.Staying up to date with changing technology laws, regulations, and standardsKnowledge, Skills and Abilities Required:Degree in Computer Science, Information Systems, Engineering, Math, or equivalent2 to 5 years of audit experience,Certified Information Systems Auditor (CISA)Knowledge of auditing concepts and principlesGood communication skills, both written and verbalAble to work independently and manage work to meet deadlinesStrong data analysis skillsFamiliar with SQL and other programming languagesFamiliar with relational databasesKnowledge of federal, state, and local IT laws, regulations, and standardsTo be successful in this position, you will have the following:
Self-motivated and able to handle tasks with minimal supervisionSuperb analytical and problem-solving skillsExcellent collaboration and communication (Verbal and written) skillsOutstanding organizational and time management skillsCompany Benefits & PerksCompetitive salary, annual performance-based bonus and stock grantRetirement plan 401(k) with a competitive company matchExcellent health and wellness benefits, including medical, dental, and vision benefits, and a company-paid medical healthcare premiumWellness screenings and assessments, health coaches and counseling services through an Employee Assistance Program (EAP)Paid time off and a generous parental leave policyDaily company lunch allowance provided, and a fully stocked kitchen with healthy options for breakfast and snackCorporate events, including team outings, dinners, volunteer activities and company sports teamsEducation reimbursement and learning opportunitiesModern offices with multi-monitor setups
Company Overview
Interactive Brokers Group, Inc. (Nasdaq: IBKR) is a global financial services company headquartered in Greenwich, CT, USA, with offices in over 15 countries. We have been at the forefront of financial innovation for over four decades, known for our cutting-edge technology and client commitment.
IBKR affiliates provide global electronic brokerage services around the clock on stocks, options, futures, currencies, bonds, and funds to clients in over 200 countries and territories. We serve individual investors and institutions, including financial advisors, hedge funds and introducing brokers. Our advanced technology, competitive pricing, and global market help our clients to make the most of their investments.
Barron's has recognized Interactive Brokers as the #1 online broker for six consecutive years. 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.
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 processesDesigning audit programsDeveloping and executing data analysis proceduresEvaluating the IT controls supporting business operationsIdentifying and assessing technology, information, and cyber risksReviewing applications and IT infrastructureSupporting business audits by providing technology audit expertisePreparing audit reportsProviding external audit supportAssisting with maintaining and upgrading the Internal Audit infrastructure.Staying up to date with changing technology laws, regulations, and standardsKnowledge, Skills and Abilities Required:Degree in Computer Science, Information Systems, Engineering, Math, or equivalent2 to 5 years of audit experience,Certified Information Systems Auditor (CISA)Knowledge of auditing concepts and principlesGood communication skills, both written and verbalAble to work independently and manage work to meet deadlinesStrong data analysis skillsFamiliar with SQL and other programming languagesFamiliar with relational databasesKnowledge of federal, state, and local IT laws, regulations, and standardsTo be successful in this position, you will have the following:
Self-motivated and able to handle tasks with minimal supervisionSuperb analytical and problem-solving skillsExcellent collaboration and communication (Verbal and written) skillsOutstanding organizational and time management skillsCompany Benefits & PerksCompetitive salary, annual performance-based bonus and stock grantRetirement plan 401(k) with a competitive company matchExcellent health and wellness benefits, including medical, dental, and vision benefits, and a company-paid medical healthcare premiumWellness screenings and assessments, health coaches and counseling services through an Employee Assistance Program (EAP)Paid time off and a generous parental leave policyDaily company lunch allowance provided, and a fully stocked kitchen with healthy options for breakfast and snackCorporate events, including team outings, dinners, volunteer activities and company sports teamsEducation reimbursement and learning opportunitiesModern offices with multi-monitor setups
Company Overview
Interactive Brokers Group, Inc. (Nasdaq: IBKR) is a global financial services company headquartered in Greenwich, CT, USA, with offices in over 15 countries. We have been at the forefront of financial innovation for over four decades, known for our cutting-edge technology and client commitment.
IBKR affiliates provide global electronic brokerage services around the clock on stocks, options, futures, currencies, bonds, and funds to clients in over 200 countries and territories. We serve individual investors and institutions, including financial advisors, hedge funds and introducing brokers. Our advanced technology, competitive pricing, and global market help our clients to make the most of their investments.
Barron's has recognized Interactive Brokers as the #1 online broker for six consecutive years. 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.