Senior Associate, Internal Audit Information Technology & Security @The Options Clearing Corporation

[Hiring] Senior Associate, Internal Audit Information Technology & Security @The Options Clearing Corporation

Apr 04, 2025 - The Options Clearing Corporation is hiring a remote Senior Associate, Internal Audit Information Technology & Security. 💸 Salary: $82,400 - $134,100 plus bonuses. 📍Location: USA.

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Role Description

This role will support independent assessments of OCC's Information Technology and Security environment, risk management, and other objectives as needed. The role is responsible for determining the sufficiency of management's controls and activities related to the management of regulatory, operational, and strategic risks and presenting recommendations for improvements to the engagement team.

Support the team on delivery of assigned audits within the annual audit plan.
Support the team confirming a professional auditee experience.
Own the audit quality, accuracy of results, and delivery in a timely manner.
Proactively identify regulatory, operational, and/or strategic risks to the organization and bring them to your engagement team.
Evaluate exceptions or inefficient practices for root causes and propose recommendations for achievable solutions.
Lead audits related to organization changes including business requirements definitions, technology implementations (e.g., change management, security), engagement and alignment of change initiatives to business objectives.
Maintain an understanding of policies, procedures, standards, and supporting technologies, and educate staff accordingly.
Understand professional principles and standards (e.g., AICPA, IIA IPPF, COBIT, NIST CSF) and their relevance to risk management.
Keep current on best practices and emerging risks within the financial services industry and make recommendations for improvements as necessary.
Support effective relationships with business groups and leadership and partner with management.

Qualifications

Ability to communicate clearly and effectively, both orally and in writing.
Strong problem solving and analytical capabilities.
Demonstrated ability to gather, analyze, and evaluate facts, and prepare and present concise oral and written reports.
Ability to work independently or as part of a team, prioritizing multiple audit assignments simultaneously.
Experience working in a complex, fast paced environment (Preferred).
Consulting and/or accounting firm experience (Preferred).
Experience in Financial Services/Security Industry and working with regulations such as Regulation Systems Compliance and Integrity (Reg SCI) (Preferred).
Experience using the principles, practices, and techniques involved in conducting audits in accordance with the requirements set forth in the International Standards for the Professional Practice of Internal Auditing published by the Institute of Internal Auditors (IIA) (Preferred).

Requirements

Microsoft Office applications (Required).
Familiarity with security tools such as: CyberArk, Splunk, SailPoint (Preferred).
Familiarity with change management tools such as: ServiceNow, Jira, Confluence, GitHub (Preferred).
Familiarity with databases such as: Oracle, DB2, SQL (Preferred).
Familiarity with cloud based solutions: AWS, Workday (Preferred).
Proficiency using Archer or other audit or Governance Risk and Compliance (GRC) software (Preferred).

Education and/or Experience

Bachelor’s degree (or equivalent) in Information Technology, Computer Science, Computer Engineering, Accounting, Finance, Business Administration, or related field (Required).
2+ years of experience (audit-related) in conducting risk-based Information Technology and Security audits and projects, cyber security reviews, and internal audits (Required).

Certificates or Licenses

Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certification in Risk Management Assurance (CRMA), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or equivalent (Preferred).

Benefits

A hybrid work environment, up to 2 days per week of remote work.
Tuition Reimbursement to support your continued education.
Student Loan Repayment Assistance.
Technology Stipend allowing you to use the device of your choice to connect to our network while working remotely.
Generous PTO and Parental leave.
Competitive health benefits including medical, dental and vision.
401k Employer Match.

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📍	Be aware of the location restriction for this remote position: USA
‼	Beware of scams! When applying for jobs, you should NEVER have to pay anything. Learn more.

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Senior Associate, Internal Audit Information Technology & Security @The Options Clearing Corporation

Salary 💸 $82,400 - $134,100 plus bonuses	Remote Location USA
Job Type full-time	Posted Apr 04, 2025

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📍	Be aware of the location restriction for this remote position: USA
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[Hiring] Senior Associate, Internal Audit Information Technology & Security @The Options Clearing Corporation

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