Internal Audit - Internal Auditor

Interactive Brokers Group; Dublin; On-site; EUR 70,000 - 100,000; Full time

Job summary

Interactive Brokers Group, Inc. in Dublin is seeking an inquisitive Internal Auditor to perform Compliance, Financial, Operational and Information Systems audits. You will analyze data, assess controls, and verify adherence to firm policies and regulatory requirements.

The ideal candidate possesses a relevant degree and 2–5 years of audit experience, with proficiency in SQL, Python, and BI tools. Collaboration with teams and a commitment to process improvement are essential.

Qualifications

• Bachelor's or higher in Finance, Accounting, or IT.
• Professional certifications such as ACA, CIA, or CISA are preferred.
• 2-5 years of audit experience, ideally in Banking or Brokerage.
• Proficiency with data analytics and MS Office (Access/Excel).
• Strong written and verbal communication; collaborative mindset.

Responsibilities

• Conduct audits of business lines, back-office functions, and support departments to assess compliance with policies and regulatory requirements.
• Support planning, fieldwork, and reporting to achieve audit objectives with Internal Audit team.
• Develop process knowledge and identify risk areas for assigned audits.
• Apply data-analytics techniques to test large data sets and strengthen audit coverage.
• Review processes for soundness and control effectiveness; recommend corrective actions.
• Engage with IB personnel to discuss findings and drive remediation actions.
• Identify automation opportunities to improve audit efficiency and effectiveness.
• Stay current with securities and commodities regulations and standards.

Skills

Attention to detail

Analytical thinking

Communication skills

Team player

Education

Finance/Accounting/IT degree

Professional certification (ACA CIA CISA)

Tools

SQL

Python

Power BI

Tableau

Job description

Posted Tuesday, August 4, 2026 at 5:00 AM

About the Company

Interactive Brokers Group, Inc. (NASDAQ: IBKR), a member of the S S&P 500, is a global financial services company headquartered in Greenwich, Connecticut, with offices in over 15 countries. Through its affiliates, Interactive Brokers provides automated trade execution and custody of securities, commodities, foreign exchange, and prediction markets on over 170 markets in numerous countries and currencies.

For more than four decades, Interactive Brokers has focused on technology, automation, and innovation to provide clients worldwide with a sophisticated, unified platform to manage their investment portfolios. We serve individual investors, hedge funds, proprietary trading groups, financial advisors, and introducing brokers.

Our culture is driven by problem-solving, efficiency, and continuous improvement. We look for individuals who are intellectually curious, collaborative, and motivated to contribute to technology that helps simplify and enhance access to global financial markets. Interactive Brokers has consistently been recognized as a top broker by respected industry sources including Barron’s, Investopedia, Stockbrokers.com, and others.

Interactive Brokers is seeking an inquisitive, analytically minded Internal Auditor to join our team. In this role, you will perform Compliance, Financial, Operational and Information Systems audits to assess the accuracy of records, effectiveness of business practices, and compliance with policies, procedures, and regulations. The ideal candidate is a quick learner who thrives in a technology-driven environment and enjoys solving problems through data analysis.

Key Responsibilities:

• Conduct audits of IB's business lines , back-office functions and support departments to assess compliance with firm policies and regulatory requirements
• Contribute to the planning, fieldwork and reporting phases of audits in close collaboration with the Internal Audit team to achieve audit objectives
• Develop process knowledge and identify risk areas for assigned audits
• Apply data-analytics techniques to test large data sets and strengthen audit coverage
• Review and appraise soundness, adequacy and application of manual and automated processes, and recommend corrective action where necessary
• Participate in discussions with IB personnel during and at the conclusion of an audit, in particular to establish the cause and recommendations relating to potential deficiencies noted during an audit
• Identify and implement automation opportunities to enhance audit effectiveness and efficiencies of the business as a whole
• Stay current with securities and commodities regulations
• Conduct audits in accordance with professional industry standards and established company policies

Qualifications & Experience:

• A relevant degree is essential (Finance, Accounting, Business or Information Systems preferred)
• Professional certification (ACA, CIA, CISA) is preferred
• 2-5 years' audit experience , ideally within Banking or Brokerage
• Comfortable working in an automated, hands-on environment
• Proficient in MS Office (especially MS Access and Excel)
• Experience with data analytics tools such as SQL, Python, Power BI or Tableau is a strong plus
• Excellent oral and written communication skills, with strong attention to detail
• A collaborative team player with high standards of integrity and professional scepticism
• Candidates must have an EU passport or a qualifying work permit/residency to work in Ireland