Internal Audit - Internal Auditor

Interactive Brokers Group
Dublin
Workplace: OnsiteFull timeFunction: Finance & AccountingExperience: 2-5 yearsEducation: bachelorsSkills: ["Communication","Attention to detail","Collaboration","Integrity","Problem-solving"]

Perform compliance, financial, operational, and information systems audits across business lines, back-office functions, and support departments. Partner with the Internal Audit team on audit planning, fieldwork, and reporting; identify risks, test large datasets with data-analytics techniques, and evaluate manual and automated processes. Recommend corrective actions, support audit discussions with stakeholders, and implement automation to improve audit effectiveness while staying current on securities and commodities regulations.

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FursaFursa
Interactive Brokers Group
Interactive Brokers Group
1 day ago

Internal Audit - Internal Auditor

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Source: Company careers pageValidated by: Fursa AI
Last checked: 9 hours agoStatus: Live

Job Summary

Perform compliance, financial, operational, and information systems audits across business lines, back-office functions, and support departments. Partner with the Internal Audit team on audit planning, fieldwork, and reporting; identify risks, test large datasets with data-analytics techniques, and evaluate manual and automated processes. Recommend corrective actions, support audit discussions with stakeholders, and implement automation to improve audit effectiveness while staying current on securities and commodities regulations.
Location: Dublin
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Conduct audits of business lines, back-office functions and support departments to assess compliance with firm policies and regulatory requirements.
  • •Contribute to planning, fieldwork and reporting phases of audits in collaboration with the Internal Audit team.
  • •Develop process knowledge and identify risk areas for assigned audits.
  • •Apply data-analytics techniques to test large data sets and strengthen audit coverage.
  • •Review manual and automated processes and recommend corrective action; identify and implement automation opportunities to enhance audit effectiveness and efficiencies.

Key Requirements

  • •A relevant degree essential (Finance, Accounting, Business or Information Systems preferred).
  • •2-5 years audit experience, ideally within Banking or Brokerage.
  • •Professional certification (ACA, CIA, CISA) is preferred.
  • •Proficient in MS Office (especially MS Access and Excel).
  • •Experience with data analytics tools such as SQL, Python, Power BI or Tableau is a strong plus.
Experience:2-5 yearsBankingBrokerageData analytics
Education:Bachelor's in Finance, Accounting, Business or Information Systems
Skills:CommunicationAttention to detailCollaborationIntegrityProblem-solving
Certifications:ACACIACISA
Tech Stack:MS OfficeMS AccessExcelSQLPythonPower BITableau

Company Brief

Interactive Brokers Group
Operates an electronic trading platform providing brokerage services for individuals and institutions across global markets, offering equities, options, futures, forex, bonds, and related clearing and custody services with advanced trading technology and low-cost executions.
Industry: Trading Platforms
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Greenwich, United States
Founded: 1977
WebsiteLinkedIn