Internal Audit - Internal Auditor

Interactive Brokers is seeking an inquisitive, analytically minded Internal Auditor to join our team. In this role, you will perform Compliance, Financial, Operational and Information Systems audits to assess the accuracy of records, effectiveness of business practices, and compliance with policies, procedures, and regulations. The ideal candidate is a quick learner who thrives in a technology-driven environment and enjoys solving problems through data analysis.

Key Responsibilities:

Conduct audits of IB's business lines, back-office functions and support departments to assess compliance with firm policies and regulatory requirements

Contribute to the planning, fieldwork and reporting phases of audits in close collaboration with the Internal Audit team to achieve audit objectives

Develop process knowledge and identify risk areas for assigned audits

Apply data-analytics techniques to test large data sets and strengthen audit coverage

Review and appraise soundness, adequacy and application of manual and automated processes, and recommend corrective action where necessary

Participate in discussions with IB personnel during and at the conclusion of an audit, in particular to establish the cause and recommendations relating to potential deficiencies noted during an audit

Identify and implement automation opportunities to enhance audit effectiveness and efficiencies of the business as a whole

Stay current with securities and commodities regulations

Conduct audits in accordance with professional industry standards and established company policies

Qualifications & Experience:

A relevant degree is essential (Finance, Accounting, Business or Information Systems preferred)

Professional certification (ACA, CIA, CISA) is preferred

2-5 years' audit experience, ideally within Banking or Brokerage

Comfortable working in an automated, hands-on environment

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

Excellent oral and written communication skills, with strong attention to detail

A collaborative team player with high standards of integrity and professional scepticism

Candidates must have an EU passport or a qualifying work permit/residency to work in Ireland