Internal Auditor II
On-siteLondon, England, United Kingdom
London, England, United KingdomOn-siteFull TimeBachelors DegreeLarge
Full TimeBachelors DegreeLarge
Job Summary
Execute assigned audit procedures, perform walkthroughs and control testing, and maintain defensible workpapers in line with approved audit plans and IIA Standards. Draft clear descriptions of control gaps and supporting evidence for audit reports while communicating findings to stakeholders during closing discussions. Build foundational knowledge of exchange and post-trade processes, apply professional skepticism, and escalate uncertainties appropriately. This early-career role supports the Intercontinental Exchange Internal Audit Group's assurance model across exchanges, clearing houses, and a trade repository.
Required Qualifications
- Bachelor's degree in a relevant field (e.g., Business, Finance, Economics, Accounting, Engineering, Sciences)
- 1+ years' experience in Internal Audit, risk, compliance, or a related assurance or consulting role
- Foundational understanding of risk management and internal controls
- Strong analytical skills, attention to detail, and ability to follow structured methodologies
- Clear written and verbal communication skills
- Proficiency in Word, Excel, and PowerPoint
- Fluency in English
Desired Qualifications
- Master's degree in relevant field
- Exposure to financial services, market infrastructure, or regulated environments
- Awareness of topics such as market operations, clearing, liquidity, capital, model risk, or data controls
- Progress toward a professional qualification (e.g., ACA, ACCA, CIMA, CIA, CPA, CFA, FRM)
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