Job Description

Assess Interactive Broker’s global information technology controls by performing audits on software change management, cyber security, data privacy and other IT related processes.

Responsibilities:

Perform IT audits including assessment of the following areas: Networks, Operating systems, Databases, Applications, and Information Security
Contribute to audit planning process, including analysis of the relevant technologies and associated risks, review of prior audit report(s), and review of internal operational reports to understand relevant business risks
Execute audit programs and document work in detailed, high-quality work papers
Hold meetings with company personnel to understand the processes and gather evidence
Draft audit findings, recommendations, and the audit report
Communicate issues and concerns to audit and business management
Assist with the identification and testing of SOX controls
Assist on special projects or non-IT related audits
Participate in continues monitoring initiatives

Qualifications:

Bachelor’s degree in related discipline
1-3 years of relevant work experience within Internal Audit, public accounting or consulting firm
Additional work experience in a technology field outside of audit is highly desirable
One or more of the following certifications is preferred: CISA, CISSP, CISM, CRISC, CWSS
Good understanding of IT risk management and cybersecurity concepts and technologies
Strong understanding of Windows, UNIX/Linux, Oracle database, SQL server, and Networking technologies
General familiarity Information Security frameworks and regulations
Strong verbal and written communications skills
Team player able to collaborate effectively with other Internal Audit team members
Self-motivated, self-directed, able to work independently and productively without supervision
Proficiency in Microsoft Office: Excel, Word, Access, PowerPoint and Outlook and data analysis tools

Company Benefits & Perks

Competitive salary, annual performance-based bonus and stock grant
Retirement plan 401(k) with competitive company match
Excellent health and welfare benefits including medical, dental, and vision benefits
Wellness screenings and assessments, health coaches and counseling services through Employee Assistance Program (EAP)
Paid time off and a generous parental leave policy
Daily company paid lunch 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

Company Overview

Interactive Brokers LLC, a subsidiary of Interactive Brokers Group, Inc. (Ticker: IBKR) is a direct access electronic broker serving professionals, frequent traders, institutional investors, financial advisors and introducing brokers. Our clients have access to more than 150 market centers around the world from a single integrated account. Our employees are part of a dynamic, multi-national, fast-paced, results-oriented team that has spent four decades focused on advanced technology and automation that equips our clients with a uniquely sophisticated platform to manage their investment portfolios. We provide our clients with advantageous execution prices, risk and portfolio management tools, research facilities and investment products, at low or no cost, positioning them to achieve superior returns.

Headquartered in Greenwich, CT, USA. IBKR has offices in more than 15 countries across the world.

IBKR is a member of NYSE, FINRA, and SIPC. Interactive Brokers Group brokerage affiliates are regulated by securities and commodities agencies around the world.

Click the link to view a short video with a few words from current Interactive Brokers employees: https://www.interactivebrokers.com/en/index.php?f=31899

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