Manager, IT Audit

Job Purpose

Intercontinental Exchange (ICE) is looking for an IT Audit Manager to be part of our corporate Internal Audit team. This position will be responsible for developing, leading, and performing Information Technology (IT) audits to ensure compliance with regulatory requirements and internal policies. This position must be able to manage and conduct audits of general business and information technology functions in supporting the execution of the annual audit plan.

Responsibilities

Auditing and Business Processes:

• Develop and maintain a deep understanding of the company's clearing and exchange operations to inform audit strategy and execution.
• Oversee the continuous update of the audit universe and related risk assessments to reflect evolving business and technology risks.
• Lead the development of audit plans, programs, and test procedures aligned with organizational objectives and regulatory requirements.
• Supervise and perform control testing activities, ensuring thorough documentation to support the Internal Audit plan.
• Effectively communicate control deficiencies and risk exposures to senior management, providing actionable recommendations.
• Foster strong working relationships with internal stakeholders and external partners to support audit execution and issue resolution.
• Lead or contribute to special projects and strategic initiatives as assigned.

Information Technology Control Auditing:

• Assess the design and operational effectiveness of IT control processes across operational, financial, and compliance domains.
• Provide strategic recommendations to management based on audit findings and control evaluations.
• Manage and execute all phases of IT audits-including planning, fieldwork, reporting, and follow-up-ensuring timely and high-quality delivery.
• Coordinate documentation and evidence requests for internal and external audit engagements.
• Translate complex IT concepts and risks into clear, actionable insights for non-technical stakeholders and senior leadership.

Knowledge and Experience

• 5+ years of experience in IT audit function or equivalent.
• Strong understanding of IT control processes including: information security, access controls, change management and IT operations among others.
• SOX IT Audit experience is a plus.
• CISA or similar certification required.
• Familiarity with regulatory auditing standards such as FFIEC IT examination handbooks is a plus.
• Programming, CAAT and database management skills are a plus.
• Excellent communication and writing skills.
• Ability to perform multiple projects simultaneously.
• Travel 10-15 percent; including international travel.

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