{"id":2176927,"url":"https://alion.io/job/optiver-internal-it-audit-manager","title":"Internal IT Audit Manager","company":{"id":54501,"name":"Optiver","domain":"optiver.com","url":"https://alion.io/company/optiver","size_band":"1001-5000","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Greenhouse","truth_index":{"grade":"A","score":86,"open_postings":141,"ghost_share":0.241,"stale_share":0,"repost_share":0,"time_to_fill_p50_days":56,"computed_at":"2026-10-12T06:55:09Z"}},"role":"Management","role_family":"Management","seniority":"senior","employment_type":null,"work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"explicit","locations":["Chicago, United States"],"countries":["US"],"hiring_countries":[],"hiring_countries_total":0,"salary":{"min":136000,"max":170000,"currency":"USD","period":"year","gross":null,"usd_annual":170000},"salary_estimate":null,"experience_years_min":6,"visa_sponsorship":true,"relocation_package":false,"has_equity":false,"technologies":[],"status":"live","first_seen_at":"2026-09-22T21:56:43Z","employer_posted_date":"2026-10-02","last_verified_at":"2026-10-12T07:19:56Z","board_verified":true,"closed_at":null,"days_open":19,"trust":{"level":"ok","repost_count":0,"flags":["company_stale"],"days_open":19},"description":"As Internal IT Audit Manager, you will join a global audit team of ten experienced internal auditors, including an IT lead Auditor based in Amsterdam. You will be based in Chicago alongside another Auditor. Optiver is currently in transition and moving towards a more globally integrated IT operating model. As a result, you will be involved not only in assessments of local entities but also regional and global functions, providing insights to the Management Board and Supervisory Board. The assessments cover the entire IT spectrum of our organization: from Information Security to IT Operations and from IT risks in HR or payment systems to IT risk in trading systems. Additionally, you will support other Group Auditors on broader audit topics when IT expertise is needed, giving you exposure to a wide array of business areas, such as HR, Legal, Operations, Trading and Finance.\nThe common purpose is to enhance and safeguard organizational value by conducting risk-based and objective audits, offering advice, and providing valuable insights.\nWhile the Group Audit team was originally based exclusively in Amsterdam, the team is now expanding its presence in key regional offices, including Chicago for Transatlantic business, to enhance and scale the execution of audit activities.The team performs a range of audits and assessments and, when required, special projects across Optiver offices, including Amsterdam, Shanghai, London, New York, Mumbai, Austin, Hong Kong, Singapore, Sydney and Taipei.\nAs part of the team, you will visit Optiver offices two or three times per year - primarily in the US - for periods of one to two weeks and will also execute audits remotely.\nWhat you’ll do\nAs Internal IT Audit Manager, your key responsibilities include:\nPerforming IT and Information Security audit engagements in an advanced and continuously evolving IT environment.\nAssisting with planning and executing audits, focusing on IT related risks.\nSupporting broader audit engagements outside of IT areas when required.\nWorking with different Optiver teams across the globe, taking cultural differences into account.\nPreparing audit documentation, assist in drafting reports, and communicate findings to stakeholders.\nContinuously learning and growing by being exposed to a fast-moving and complex business environment.\nSupporting the ongoing development and refinement of audit methodology, templates, and reporting standards.\nWhat you’ll get\nYou’ll join a culture of collaboration and excellence, surrounded by curious thinkers and creative problem-solvers. Motivated by a passion for continuous improvement, you’ll thrive in a supportive, high-performing environment alongside talented colleagues, collectively tackling some of the toughest challenges in the financial markets.\nIn addition, you’ll receive:\nThe opportunity to work alongside best-in-class professionals from over 40 different countries\nHighly competitive compensation package including performance-based bonus structure\n401(k) match up to 50%\nComprehensive health, mental, dental, vision, disability, and life coverage\n25 paid vacation days alongside market holidays\nExtensive office perks, including breakfast, lunch and snacks, regular social events, clubs, sports leagues and more\nWho you are\nAt least 6 years of relevant work experience, preferably within large, high-tech organizations.\nMaster’s degree in information systems, computer science, or related field.\nProfessional certifications such as CISA or CISSP.\nStrong knowledge of IT governance, risk, and controls frameworks (e.g., COBIT, ISO, NIST).\nProven ability to assess IT controls across infrastructure, applications, and security domains.\nExperience supporting IT audits, reviews, and risk assessments across varied environments.\nAttention to detail - accurate in reviewing documentation, testing controls, and drafting observations.\nStrong Time Management - effectively prioritizes tasks, stays organized, and meets deadlines.\nStrong written and verbal communication skills in English.\nWillingness to develop audit skills and the ability to work both independently and collaboratively.\nA proactive, pragmatic mindset and a strong appetite to learn.\nPrior experiences within financial markets and/or exposure to trading environments is considered a plus.\nAbility to travel internationally for short assignments (approximately 4-6 weeks per year).\nTeam player and flexible to connect with colleagues based in Amsterdam and Sydney also considering different time zones the Group Audit operates in.\nLegal authorization to work in the U.S. is required; we will not sponsor individuals for employment authorization for this job opening.\nWho we are\nAt Optiver, our mission is to improve the market by injecting liquidity, providing accurate pricing, increasing transparency and stabilizing the market no matter the conditions. With a focus on continuous improvement, we prioritize safeguarding the health and efficiency of the markets for all participants. As one of the largest market making institutions, we are a respected partner on 100+ exchanges across the globe.\nOur differences are our edge. Optiver does not discriminate on the basis of race, religion, color, sex, gender identity, sexual orientation, age, physical or mental disability, or other legally protected characteristics.\nBelow is the expected base salary for this position. This is a good-faith estimate of the base pay scale for this position and offers will ultimately be determined based on experience, education, skill set, and performance in the interview process. This position will also be eligible for a discretionary bonus (if determined by Optiver) and Optiver’s benefits package with the benefits listed above. \nBase Salary Range\n$136,000—$170,000 USD","description_format":"text","description_chars":5767,"description_truncated":false,"requirements":{"experience_years_min":6,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"master","optional":false},"security_clearance":false,"languages":[{"language":"English","level":"All levels","optional":false}]},"benefits":[],"hiring_locations":[{"name":"United States","iso":"US","kind":"country"}],"hiring_excludes":[],"relocation_offered":false,"industries":["Hedge Funds & Alternative Investments"],"lifecycle":[{"event":"open","at":"2026-10-09T14:11:55Z"}],"visa":[{"country":"US","licensed_sponsor":true,"evidence":"H-1B filings in 12 months: 51 · green card filings: 6","filings_12m":51,"filings_prev_12m":39,"green_card_filings_12m":6,"median_offered_wage_usd":191974,"route":null,"cap_exempt":false,"checked_at":"2026-10-03T21:08:04+00:00","sources":["US Department of Labor: LCA disclosure data (H-1B, H-1B1, E-3)","US Department of Labor: PERM disclosure data (green cards)"],"filings_for_role_12m":0}],"liveness":{"score":82,"band":"hot","label":"Hiring now","p_open":1,"p_active":0.819,"p_room":1,"age_days":19,"expected_fill_days":56,"reasons":["conf:3","win:early","comp:brand"],"computed_at":"2026-10-12T06:55:09Z"},"pay":{"stated_usd_annual":170000,"is_top_pay":true},"html_url":"https://alion.io/job/optiver-internal-it-audit-manager","json_url":"https://alion.io/job/optiver-internal-it-audit-manager.json","meta":{"generated_at":"2026-10-12T08:53:32Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":13353,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-10-13T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.02,"usd":0.002,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":54501},"rest":"https://alion.io/mcp/rest/get_company?id=54501"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Foptiver-internal-it-audit-manager"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":1,"usd":0.1},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Foptiver-internal-it-audit-manager"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.02,"usd":0.002},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Foptiver-internal-it-audit-manager"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/optiver-internal-it-audit-manager\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Foptiver-internal-it-audit-manager"}]}