Experienced IT Auditor

Cme Group; Montgomery (AL); On-site; USD 90,000 - 130,000; Full time

Job summary

CME Group is seeking an Experienced Information Technology (IT) Auditor to join a team with a Senior Director, Audit Manager and a few auditors to perform six to eight audits annually across CME technology process areas. You will interview business partners, document results, and present conclusions on risk and root causes with the team.

There are opportunities to participate in continuous improvement projects and to pursue an audit certification within two years of joining.

Qualifications

• Bachelor’s degree in information technology or related field.
• Experience with governance frameworks and standards (COBIT, ISO, NIST, COSO, CFTC regulations).
• Proficiency with Google Workspace and GRC systems or similar workpapers tool.

Responsibilities

• Conduct IT audits to assess the adequacy and effectiveness of controls across CME technology domains.
• Document testing results clearly and concisely with work papers and conclusions.
• Present audit findings and risk conclusions to the team and stakeholders.

Skills

Communication

Auditing

Risk assessment

Interviewing

Education

Bachelor’s Degree in Information Technology

Tools

GRC Archer

Tableau

QlikView

ACL

Business Objects

Job description

As an Experienced Information Technology (IT) Auditor, you will be part of an audit team comprised of a Senior Director, Audit Manager, and two to three auditors to perform six to eight audits annually, often concurrently, in various CME technology process areas. Your professional skepticism and ability to efficiently understand and deconstruct processes will allow you to identify and assess risk. You will use your strong oral and written communication skills to conduct interviews with our business partners and clearly and accurately document results of your tests. You will present the results of your testing with your team to draw conclusions on the overall level of risk within the scope area, the root cause(s), and potential solutions to reduce the risk. In addition to performing audits, you will have the opportunity to participate on continuous improvement projects to improve the overall efficiency and quality of department activities and deliverables. During your time in GA, you will be provided opportunities to build your audit knowledge with the goal of obtaining an audit certification within two years of joining.

Principal Accountabilities

• Maintain up-to-date knowledge of the company’s IT infrastructure, applications, and IT standards.
• Create accurate, logical and detailed work‑papers clearly describing the work performed, results of testing and conclusions reached.
• Maintain positive and collaborative business relationships with GA’s clients (auditees) and business partners (e.g., other internal risk management functions) to support effective and efficient audit execution.
• Execute normal to complex audits to assess the adequacy and effectiveness of internal controls, verify compliance with corporate policies and procedures, and identify opportunities to enhance operating efficiencies and/or reduce costs.
• Partner with more senior members of the GA team to provide recommendations to management for strengthening controls and work with management to develop acceptable solutions to mitigate risk.
• Participate in the development of written reports detailing the results of the audit.
• Build knowledge of the CME's operations, including policies and procedures and any applicable regulatory requirements.

Required Qualifications

• Bachelor’s Degree in Information Technology (Computer Science, Information Systems, Electrical and Computer Engineering).
• Experience and understanding of various governance frameworks and standards such as COBIT, ISO, NIST, COSO, CFTC Regulations.
• Proficiency with Google Workspace applications and GRC systems (e.g., Archer), or similar electronic workpaper management tool.
• Experience with data analysis tools (e.g., Tableau, QlikView, ACL, Business Objects).
• CISA, CISSP, CPA, CIA, CFE, Chartered Accountant or relevant certification or in progress.

About CME Group

CME Group: Where Futures Are Made. CME Group (www.cmegroup.com) is the world’s leading derivatives marketplace.

EEO Statement

At CME Group, we embrace our employees’ diverse experiences, cultures and skills, and work to ensure that everyone’s perspectives are acknowledged and valued. As an equal opportunity employer, we recognize the importance of a diverse and inclusive workplace and consider all potential employees without regard to any protected characteristic.