Senior IT Auditor: Risk, Controls & Improvement

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

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.