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Senior Internal Auditor

  • Location

    City of London, London

  • Sector:

    Accounting & Finance

  • Job type:


  • Salary:


  • Contact:

    Ashleigh Bowman

  • Contact email:

  • Job ref:


  • Published:

    over 1 year ago

Job Title: Senior Internal Auditor

Location: London

Job purpose:

The ICE Internal Audit Group consists of 30+ staff spread across 4 locations (Atlanta, New York, Chicago and London), with 8 staff based in London. The London team are responsible for providing independent, reliable and timely assurance over the effectiveness of the control environment across 9 entities based in London, Amsterdam, Singapore and Abu Dhabi. These entities are made up of exchanges, clearing houses, a trade repository and a benchmark administrator.


  • Lead the development and execution of audit programs in accordance with Internal Audit methodologies and International Standards for the Professional Practice of Internal Auditing (IIA).
  • Develop a thorough understanding of the Company's exchange, clearing and data operations.
  • Complete audit assignments within established time frames and budgets.
  • Communicate identified control deficiencies to management effectively.
  • Maintain effective relationships with key business stakeholders.
  • Draft audit reports and lead closing meetings with management to discuss findings and management's response.
  • Travel to other locations as required for internal audit and training purposes.

Knowledge and experience:

  • Extensive knowledge and experience in Internal Audit within a financial services environment (e.g. banks, clearing houses, consultancy)
  • Experience in Risk Management, e.g. Counterparty Credit Risk, Stress/Back Testing, Default Management, Liquidity Management, Initial Margining etc.
  • Professional certification (e.g. ACA, ACCA, CIMA, CIA) is desirable.
  • Must demonstrate quantitative, analytical and problem-solving skills.
  • Excellent communication, organization and time management skills with appropriate attention to detail.
  • Ability to perform multiple projects simultaneously.
  • Must be proficient in Word, Excel, and PowerPoint.
  • Ability to adapt in a high growth, rapidly evolving industry.
  • Knowledge of exchange services, clearing organizations and benchmarks is desirable.
  • Knowledge/experience of Model Risk or Financial Risk Management is desirable.
  • Knowledge of audit management software is desirable.

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