Add office photos
All Filters
184 ION Group Jobs
Senior IT Auditor
ION Group
posted 13d ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
The Role:
The role as Senior IT Auditor is focused on global internal audits, compliance projects, and internal consultancy for information security and IT-related compliance topics. This role will report into the Global Head of Audit for ION Group.
Key Responsibilities:
- Execution of internal audits according to the global internal audit program
- Timely and precise reporting of audit results
- Follow-up of audit-related corrective actions
- Compliance consultancy and support of ION s organizational units
- Management of certification and audit projects
- Continuous improvement initiatives
- Execution and support of Group Information Security & Compliance tasks
Required Skills, Experience and Qualifications:
- Expert-level knowledge and practical audit experience with ISO27001, other relevant ISO standards (e.g., ISO 19011, ISO9001, ISO31000, ISO22301), other IT-related control frameworks (e.g. SSAE18/SOC1, SOC2, NIST 800-53, CSA-STAR), and relevant audit frameworks (e.g., IIA GIAS, ISACA ITAF).
- Comprehensive understanding of IT requirements in software industry
- Solid knowledge of business process models based on corporate strategy, market and compliance requirements
- At least 5 years of lead auditor experience within IT, Information Security and Compliance
- Experience in certification projects
- Experience in project management and other personal certification are a plus
- Finished university study (ideally in IT, Cybersecurity, or related fields)
- Mandatory personal certifications: ISO27001 Lead Auditor, ISACA CISA
- Fluency in English
- High degree of precision and reliability
- Distinct interest in workflows and processes
- Determined and communicative personality with excellent communication skills
- Networked and solution-oriented mindset
- Strong sense of responsibility, self-dependent work style, willingness to high initiative
- Worldwide willingness to travel, intercultural skills
- Eloquence, good manners, self-assured behaviour
Preferred Skills:
About us
We re a diverse group of visionary innovators who provide trading and workflow automation software, high-value analytics, and strategic consulting to corporations, central banks, financial institutions, and governments. Founded in 1999, we ve achieved tremendous growth by bringing together some of the best and most successful financial technology companies in the world.
Over 2,000 of the world s leading corporations, including 50% of the Fortune 500 and 30% of the world s central banks, trust ION solutions to manage their cash, in-house banking, commodity supply chain, trading and risk.
Over 800 of the world s leading banks and broker-dealers use our electronic trading platforms to operate the world s financial market infrastructure.
ION is a rapidly expanding and dynamic group with 13,000 employees and offices in more than 40 cities around the globe,
Our ever-expanding global footprint, cutting edge products, and over 40,000 customers worldwide provide an unparalleled career experience for those who share our vision.
Employment Type: Full Time, Permanent
Read full job descriptionPrepare for Senior Information Technology Auditor roles with real interview advice
People are getting interviews at ION Group through
People are getting interviews through
(based on 60 ION Group interviews)
Campus Placement
Job Portal
Referral
Company Website
74%
13%
8%
2%
3% candidates got the interview through other sources.
High
Confidence
?
High Confidence means the data is based on a large number of responses received from the candidates.
What people at ION Group are saying
What ION Group employees are saying about work life
based on 151 employees
Flexible timing
Monday to Friday
No travel
Day Shift
ION Group Benefits
View more benefits
Compare ION Group with
Thomson Reuters
Compare
Bloomberg
Compare
FactSet
Compare
Morningstar
Compare
S&P Global
Compare
Moody's
Compare
Fitch Ratings
Compare
Dun & Bradstreet
Compare
MSCI
Compare
Oracle Cerner
Compare
R Systems International
Compare
Chetu
Compare
Onward Technologies Inc
Compare
Temenos
Compare
Globant
Compare
Freshworks
Compare
UKG
Compare
Veritas
Compare
AVEVA
Compare
Visteon
Compare
Similar Jobs for you
Share an Interview