IT Audit Senior

Job Description:

About Cboe’s Global Internal Audit Team 

This is a unique and exciting opportunity to join a growing global internal audit team.  The mission of Cboe’s Internal Audit Department is to enhance and protect organizational value by providing objective assurance and insights. We are committed to continuous improvement and influencing positive change in support of achieving Cboe’s strategic objectives.  We seek to achieve these goals by fostering an environment of learning, collaboration, candor, respect, and authenticity.   

Job Description 

The IT Audit Senior will support global information technology (IT) audit and advisory projects for existing technologies as well as emerging - across infrastructure, security, and network domains including on-prem solutions and cloud.  With technology supporting every facet of our company, this role will require close collaboration with members of the Cboe Internal Audit team to support not only IT audit centric projects, but the execution of operational, regulatory, data analytics or advisory projects.  This role will report to a more senior member of the Internal Audit team and will support IT audit requirements across the global environment.   

Responsibilities  

The IT Audit Senior performs a combination of the following duties, but is not limited to: 

• Participates in the execution of the audit project in accordance with internal audit and department standards.

• Exhibits a thorough understanding of the audit process, with specific responsibility for: 

• Audit planning and scoping, developing effective test plans, assessing risks and controls, identifying value-added recommendations, focused on the root cause, and ensuring accurate and thorough work papers, and successfully completing audits that are completed on-time and on-budget. 

• Employs strong critical thinking and problem-solving skills – i.e., define problems, collect data, establish facts, draw conclusions, and recommend solutions.  

• Present results of audits to applicable business leaders or other stakeholders in a confident and articulate manner with an ability to communicate clearly and concisely based on intended audience, including active listening and negotiation skills. 

• Demonstrates an ongoing curiosity of Cboe’s business environment including operations, regulation, technology, and financial risks, for the global organization.  

• Executes day-to-day operational responsibilities and completes projects using collaboration, transparency, and ingenuity. 

• Anticipates and proactively addresses project issues or concerns, and elevates to management as appropriate, applying thoughtful judgment.  

• Develops and maintains high trust relationships across the internal audit team and with management. 

• Monitors the status and resolution of open audit issues and action plans. 

• Innovates and enhances the internal audit department practices.