Senior Auditor - Financial & IT Controls Leader

ICE Clear Europe Limited; New York (NY); On-site; USD 95,000 - 115,000; Full time

Benefits offered by this job

Healthcare coverage

401(k) plan

Paid leave

Job summary

ICE Clear Europe Limited in New York is seeking an experienced Internal Auditor to perform integrated audits, risk assessments, and SOX testing across operations and IT. The role requires strong communication, organization, and the ability to manage multiple projects.

Requirements include a bachelor’s degree and 3+ years in internal audit, with professional certifications encouraged. Travel up to 25% (including international) is expected; base salary is commensurate with experience and market

Qualifications

• Bachelor's degree or higher required with commitment to maintaining or obtaining professional certification (CIA/CPA/CFE/CISA).
• 3+ years in internal audit or equivalent experience.
• Excellent communication, organization and time management skills with attention to detail.
• Ability to perform multiple projects simultaneously.
• Proficient in Word, Excel, and PowerPoint.
• Ability to adapt in a high growth, rapidly evolving industry.
• Supervise audits of general business and IT functions.
• Knowledge of financial services industry or clearing operations is a plus.
• Travel 15-25 percent; international when required.

Responsibilities

• Conduct integrated operational, compliance, financial audits and SOX testing of controls.
• Develop understanding of the Company’s exchange and clearing operations.
• Assist with completion of audit risk assessments.
• Complete audit assignments within time frames and budgets.
• Perform independent appraisal of policies and procedures.
• Document audit procedures per standards.
• Communicate control deficiencies to management.
• Maintain relationships with internal and external contacts.
• Draft or review audit reports and conduct exit conferences.
• Travel to other locations for internal audit and training.

Skills

Auditing

Communication

Organization

Time management

Multitasking

Education

Bachelor's degree

Professional certifications (CIA, CPA, CFE, CISA)

Tools

Word

Excel

PowerPoint

Job description

ICE Clear Europe Limited in New York is seeking an experienced Internal Auditor to perform integrated audits, risk assessments, and SOX testing across operations and IT. The role requires strong communication, organization, and the ability to manage multiple projects.

Requirements include a bachelor’s degree and 3+ years in internal audit, with professional certifications encouraged. Travel up to 25% (including international) is expected; base salary is commensurate with experience and market