Full job description
Description
As an Experienced Information Technology (IT) Auditor, you will be part of an audit team comprised of a Senior Director, Audit Manager, and two-three auditors to perform six to eight audits annually, often concurrently, in various CME technology process areas. Your professional skepticism and ability to efficiently understand and deconstruct processes will allow you to identify and assess risk. You will use your strong oral and written communication skills to professionally conduct interviews with our business partners and clearly and accurately document results of your tests. You will present the results of your testing with your team to draw conclusions on the overall level of risk within the scope area, the root cause(s), and potential solutions to reduce the risk. In addition to performing audits, you will have the opportunity to participate on continuous improvement projects to improve the overall efficiency and quality of department activities and deliverables. During your time in GA, you will be provided opportunities to build your audit knowledge with the goal of obtaining an audit certification within two years of joining.
Principal Accountabilities:
- Maintain up-to-date knowledge of the company’s IT infrastructure, applications, and IT standards.
- Create accurate, logical and detailed work-papers clearly describing the work performed, results of testing and conclusions reached.
- Maintain 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 audit execution.
- Execute normal to complex 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.
- Partner with more senior members of the GA team to provide recommendations to management for strengthening controls and work with management to develop acceptable solutions to mitigate risk.
- Participate in the development of written reports detailing the results of the audit.
- Build knowledge of the CME's operations, including policies and procedures and any applicable regulatory requirements.
Required Qualifications:
- Bachelors Degree: Information Technology (Computer Science, Information Systems, Electrical and Computer Engineering)
- Experience and understanding of various governance frameworks and standards such as COBIT, ISO, NIST, COSO, CFTC Regulations
- Proficiency with Google Workspace applications and GRC systems (e.g., Archer), or similar electronic workpaper management tool
- Experience with data analysis tools (e.g., Tableau, QlikView, ACL, Business Objects)
- CISA, CISSP, CPA, CIA, CFE, Chartered Accountant or relevant certification or in progress
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CME Group: Where Futures Are Made
CME Group (www.cmegroup.com) is the world's leading derivatives marketplace. But who we are goes deeper than that. Here, you can impact markets worldwide. Transform industries. And build a career shaping tomorrow. We invest in your success and you own it, all while working alongside a team of leading experts who inspire you in ways big and small. Problem solvers, difference makers, trailblazers. Those are our people. And we're looking for more.
At CME Group, we embrace our employees' diverse experiences, cultures and skills, and work to ensure that everyone’s perspectives are acknowledged and valued. As an equal opportunity employer, we recognize the importance of a diverse and inclusive workplace and consider all potential employees without regard to any protected characteristic.
