Senior Internal Auditor Senior Internal Auditor …

Intercontinental Exchange
in London, United Kingdom
Permanent, Full time
Last application, 12 Jan 21
Competitive
Intercontinental Exchange
in London, United Kingdom
Permanent, Full time
Last application, 12 Jan 21
Competitive
The London team are responsible for providing independent, reliable and timely assurance over the effectiveness of the control environment across 9 entities based in London, Amsterdam, Singapore and Abu Dhabi. These entities are made up of exchanges, clearing houses, a trade repository and a benchmark administrator.

Job Title: Senior Internal Auditor

Location: London

Job purpose:

The ICE Internal Audit Group consists of 30+ staff spread across 4 locations (Atlanta, New York, Chicago and London), with 8 staff based in London. The London team are responsible for providing independent, reliable and timely assurance over the effectiveness of the control environment across 9 entities based in London, Amsterdam, Singapore and Abu Dhabi. These entities are made up of exchanges, clearing houses, a trade repository and a benchmark administrator.

Responsibilities:

  • Lead the development and execution of audit programs in accordance with Internal Audit methodologies and International Standards for the Professional Practice of Internal Auditing (IIA).
  • Develop a thorough understanding of the Company’s exchange, clearing and data operations.
  • Complete audit assignments within established time frames and budgets.
  • Communicate identified control deficiencies to management effectively.
  • Maintain effective relationships with key business stakeholders.
  • Draft audit reports and lead closing meetings with management to discuss findings and management’s response.
  • Travel to other locations as required for internal audit and training purposes.

Knowledge and experience:

  • Extensive knowledge and experience in Internal Audit within a financial services environment (e.g. banks, clearing houses, consultancy)
  • Experience in Risk Management, e.g. Counterparty Credit Risk, Stress/Back Testing, Default Management, Liquidity Management, Initial Margining etc.
  • Professional certification (e.g. ACA, ACCA, CIMA, CIA) is desirable.
  • Must demonstrate quantitative, analytical and problem-solving skills.
  • Excellent communication, organization and time management skills with appropriate attention to detail.
  • Ability to perform multiple projects simultaneously.
  • Must be proficient in Word, Excel, and PowerPoint. 
  • Ability to adapt in a high growth, rapidly evolving industry.
  • Knowledge of exchange services, clearing organizations and benchmarks is desirable.
  • Knowledge/experience of Model Risk or Financial Risk Management is desirable.
  • Knowledge of audit management software is desirable.
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