About INTERACTIVE BROKERS!
This is a hybrid role (three days in the office/two days remote).
Interactive Brokers Group has been consistently at theforefront 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 processes
Designing audit programs
Developing and executing data analysis procedures
Evaluating the IT controls supporting business operations
Identifying and assessing technology, information, and cyber risks
Reviewing applications and IT infrastructure
Supporting business audits by providing technology audit expertise
Preparing audit reports
Providing external audit support
Assisting with maintaining and upgrading the Internal Audit infrastructure.
Staying up to date with changing technology laws, regulations, and standards
Knowledge, Skills and Abilities Required:
Degree in Computer Science, Information Systems, Engineering, Math, or equivalent
2 to 5 years of audit experience,
Certified Information Systems Auditor (CISA)
Knowledge of auditing concepts and principles
Good communication skills, both written and verbal
Able to work independently and manage work to meet deadlines
Strong data analysis skills
Familiar with SQL and other programming languages
Familiar with relational databases
Knowledge of federal, state, and local IT laws, regulations, and standards
To be successful in this position, you will have the following:
Self-motivated and able to handle tasks with minimal supervision
Superb analytical and problem-solving skills
Excellent collaboration and communication (Verbal and written) skills
Outstanding organizational and time management skills
Company Benefits & Perks
Competitive salary, annual performance-based bonus and stock grant
Retirement plan 401(k) with a competitive company match
Excellent health and wellness benefits, including medical, dental, and vision benefits, and a company-paid medical healthcare premium
Wellness screenings and assessments, health coaches and counseling services through an Employee Assistance Program (EAP)
Paid time off and a generous parental leave policy
Daily company lunch allowance provided, and a fully stocked kitchen with healthy options for breakfast and snack
Corporate events, including team outings, dinners, volunteer activities and company sports teams
Education reimbursement and learning opportunities
Modern offices with multi-monitor setups
