Senior Internal Auditor

US-NY-New York
2 weeks ago
Corporate professionals
Position type


ITG is looking for a self-starting, creative Internal Auditor to join our innovative global Internal Audit team.


Investors around the world receive better returns because of the work we do every day. From traders to technologists and everyone in between, ITGers are passionate about innovating, solving problems and making an impact on the bottom line. Our teams set the bar high and strive to consistently provide best-in-class service to institutional investors around the world.


  • Participate in complex operational, financial and IT audits of various business programs, including: analyzing, assessing, and documenting related risks and controls, designing methodologies and tests to assess the effectiveness of controls, evaluating compliance with ITG procedures, and identifying issues that warrant management's attention
  • Develop relationships with key stakeholders and communicate issues in a clear and precise manner
  • Follow up on audit issues with management, verifying that action plans were implemented and address the issues identified
  • Participate in the annual Sarbanes Oxley compliance program
  • Participate in or lead special projects as needed
  • Interact with ITG managers to develop a risk-based annual audit plan. Continuously re-assess and provide recommendations for areas to review
  • Develop a solid knowledge of ITG’s businesses, the competitive landscape, relevant rules and regulations, and audit processes and principles


  • Strong analytical, oral and written communication skills. Ability to effectively and efficiently elicit information from within and outside ITG, and professionally substantiate findings and conclusions
  • Knowledge of generally accepted accounting, COBIT and auditing principles (as applicable)
  • General understanding of IT corporate systems, processes and tools and curiosity to explore and learn about ITG’s leading-edge technology trading and business systems
  • Knowledge, experience or understanding of Windows/UNIX/DBs/networks a plus
  • Interpersonal and communication skills, including good listening skills and the ability to work effectively in a team environment
  • Bachelor’s or master’s degree, preferably in finance, accounting, technology, or other related discipline. CISA, CISSP, CIA or CPA a plus
  • 5 – 7 years’ experience in audit, finance, accounting or technology preferred


  • A smaller team environment with 3-10 professionals
  • A great place for upward and geographic mobility
  • Direct exposure to the decision makers and senior leaders on all sides of the business
  • The energetic dynamism of financial markets
  • Teams that are passionate about continually learning, improving and raising the bar
  • A community that values hard work as well as work-life balance
  • A company that is committed to giving back to surrounding communities, from LA to Hong Kong and Sydney and the 11 locations in between


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