Senior IT Internal Audit
Overview:
Overview
Connecting clients to markets – and talent to opportunity
With 4,300 employees and over 400,000 retail and institutional clients from more than 80 offices spread across five continents, we’re a Fortune-100, Nasdaq-listed provider, connecting clients to the global markets – focusing on innovation, human connection, and providing world-class products and services to all types of investors.
At StoneX, we offer you the opportunity to be part of an institutional-grade financial services network that connects companies, organizations, and investors to the global markets ecosystem. As a team member, you'll benefit from our unique blend of digital platforms, comprehensive clearing and execution services, personalized high-touch support, and deep industry expertise.Elevate your career with us and make a significant impact in the world of global finance.
Business Segment Overview:
Corporate: Engage in a deep variety of business-critical activities that keep our company running efficiently. From strategic marketing and financial management to human resources and operational oversight, you’ll have the opportunity to optimize processes and implement game-changing policies.
Responsibilities:
Job Purpose and Responsibilities:
Position Purpose: Conducting and reporting on information technology (IT) and operational audits in support of the Internal Audit plan and Sarbanes-Oxley (SOX) compliance.
Responsibilities:
- Assisting with the IT risk assessment and prioritization of projects assigned.
- Evaluate, with oversight, the efficiency and effectiveness of IT and operational processes and internal control infrastructure.
- Works with external auditors on their audit of the company’s IT general controls and key systems/reports that support financial statements.
- Assist in the review and design audits of new system development.
- Participate in the support and administration of internal audit related tools and software.
- Assist in the planning, executing, and wrap-up various audit projects.
- Complete special projects at the direction of Internal Audit and Executive Management.
- Maintains prompt and regular attendance.
- This list of responsibilities may not be all-inclusive and can be expanded to include other duties or responsibilities as needed.
Qualifications:
Qualifications:
Required:
- 2-4 years audit experience with at least 2-4 years of IT audit experience, including Public Accounting and/or industry.
- Experience with generally accepted accounting principles and auditing requirements.
- Knowledge of internal controls and Sarbanes-Oxley requirements.
- Excellent analytical, organization and multitasking skills.
- Strong work ethic and emphasis on attention to detail.
Preferred:
- Financial Services industry experience preferred.
Education and Certification Requirements:
- Bachelor’s degree in business or technology related field.
- CPA, CISA, or CIA certification preferred (or exam passed).
Working Environment:
- Hybrid: 3 days per week onsite, 2 days per week remote
- Ability to work in a team environment.
This compensation package, in addition to a full range of medical, financial, and/or other benefits, dependent on the position, is offered.
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