To learn more about what a career at CME Group can offer you, visit us at
.
As a Lead Information Technology (IT) Auditor, with strong experience of covering non-IT areas, you will be part of an audit team comprised of an Audit Manager along with two-three peers to perform six to eight audits annually, often concurrently, across various IT and non-IT areas. Audit coverage of IT areas will include Cyber, IT Operations and BCM, with non-IT audits covering business activities (e.g. customer onboarding and maintenance), corporate functions (e.g. activities within Finance, HR), and international offices (sales and operations). You will leverage your strong audit and analytic skills to participate in business process reviews to help establish the scope of the audits. Your professional scepticism and ability to efficiently understand and deconstruct processes will allow you to identify and assess risk. You will provide coaching to junior members of the team throughout the execution of the audit.
You will use your strong oral and written communication skills to professionally conduct interviews with our business partners, clearly and accurately document results of your tests, effectively communicate results to GA leadership, and draft final reports. You will aid the Audit Manager in managing the relationship with key audit contacts to ensure key objectives are understood and met. You will leverage your excellent planning and time management skills to assist the Audit Manager in effectively identifying and executing against key milestones to ensure project timelines are adhered to. In addition to performing audits, you will have the opportunity to lead continuous improvement projects to improve the overall efficiency and quality of department activities and deliverables.
Principal Accountabilities:
Create accurate, logical and detailed work-papers clearly describing the work performed, results of testing and conclusions reached.
Manage positive and collaborative business relationships with GA’s clients (auditees) and business partners (e.g., other internal risk management functions) to support effective and efficient risk assessment and audit execution.
Design and execute audits to assess the adequacy and effectiveness of internal controls, verify compliance with corporate policies and procedures, and identify opportunities to enhance operating efficiencies and/or reduce costs.
Provide recommendations to management for strengthening controls and work with management to develop acceptable solutions to mitigate risk.
Assist in acclimation and training of other GA team members.
Assist Audit Manager to provide direction to project team, monitor project status and budgets, and ensure overall quality of work.
Prepare comprehensive written reports detailing the results of the audit.
Participate in risk assessment discussions to inform the annual audit plan.
Maintain and promote knowledge of the CME’s operations, including policies and procedures and any applicable regulatory requirements.
Skills and Software Requirements:
Experience and understanding of various governance frameworks and standards such as COBIT, ISO, NIST, COSO, and CFTC Regulations would be helpful.
Proficiency with Microsoft Office applications, data analysis tools (e.g., Tableau, QlikView, ACL, Business Objects) and GRC systems (e.g., TeamMate, Archer), or similar electronic workpaper management tool.
CISA, CISSP, ACA, ACCA, CPA, CIA, CFE, or relevant certification required or in progress.
Desired Qualifications:
MBA or MS degree.
City Rochester, Webster State / Province New York Country United States Department Design & Development Engineering Date Friday, September 15,...
Apply For This JobSoftware Programmer / Software Engineer SNAPSHOT! Looking for a chance to join one of the most exciting high-tech electronics Manufacturing...
Apply For This JobFull Job Description About The Company We are an early-stage FinTech startup based in the US and we have been...
Apply For This JobAbout this role : Wells Fargo is seeking a Software Engineer in the Digital Technology and Innovation group which supports...
Apply For This JobDescription The History Department of DePaul University invites applications for a visiting one-year term faculty in Colonial and Early National-era...
Apply For This JobFull Job Description MISSION This position will be responsible for white cement sales and promotional objectives in the York Sales...
Apply For This Job