Overview
Connecting clients to markets – and talent to opportunity
With 4,300 employees and over 400,000 retail and institutional clients from more than 80 offices spread across five continents, we’re a Fortune-100, Nasdaq-listed provider, connecting clients to the global markets – focusing on innovation, human connection, and providing world-class products and services to all types of investors.
At StoneX, we offer you the opportunity to be part of an institutional-grade financial services network that connects companies, organizations, and investors to the global markets ecosystem. As a team member, you'll benefit from our unique blend of digital platforms, comprehensive clearing and execution services, personalized high-touch support, and deep industry expertise. Elevate your career with us and make a significant impact in the world of global finance.
Business Segment Overview:
Corporate: Engage in a deep variety of business-critical activities that keep our company running efficiently. From strategic marketing and financial management to human resources and operational oversight, you’ll have the opportunity to optimize processes and implement game-changing policies.
ResponsibilitiesJob Purpose and Responsibilities:
Position Purpose: Conducting and reporting on information technology (IT) and operational audits in support of the Internal Audit plan and Sarbanes-Oxley (SOX) compliance.
Responsibilities:
Assisting with the IT risk assessment and prioritization of projects assigned.Evaluate, with oversight, the efficiency and effectiveness of IT and operational processes and internal control infrastructure.Works with external auditors on their audit of the company’s IT general controls and key systems/reports that support financial statements.Assist in the review and design audits of new system development.Participate in the support and administration of internal audit related tools and software.Assist in the planning, executing, and wrap-up various audit projects.Complete special projects at the direction of Internal Audit and Executive Management.Maintains prompt and regular attendance.This list of responsibilities may not be all-inclusive and can be expanded to include other duties or responsibilities as needed. QualificationsQualifications:
Required:
2-4 years audit experience with at least 2-4 years of IT audit experience, including Public Accounting and/or industry.Experience with generally accepted accounting principles and auditing requirements.Knowledge of internal controls and Sarbanes-Oxley requirements.Excellent analytical, organization and multitasking skills.Strong work ethic and emphasis on attention to detail.Preferred:
Financial Services industry experience preferred.Education and Certification Requirements:
Bachelor’s degree in business or technology related field.CPA, CISA, or CIA certification preferred (or exam passed).Working Environment:
Hybrid: 3 days per week onsite, 2 days per week remoteAbility to work in a team environment.Hiring Salary Range $70,000 - $105,000 Salary to be determined by the education, experience, knowledge, skills and abilities of the applicant, internal equity and alignment with market data.) Subject to business performance and recommendations of management, this role may be eligible to participate in an incentive compensation plan. This compensation package, in addition to a full range of medical, financial, and/or other benefits, dependent on the position, is offered.
#LI-Hybrid #LI-EJ1
Options Apply for this job onlineApplyShareEmail this job to a friendRefer Sorry the Share function is not working properly at this moment. Please refresh the page and try again later. Share on your newsfeed Application FAQs
Software Powered by iCIMS
www.icims.com