Job Description
Job Purpose
Intercontinental Exchange (ICE) is seeking an experienced IT Audit Manager to join its Corporate Internal Audit team. This role is responsible for planning, leading, and executing information technology audits to evaluate compliance with regulatory requirements, industry standards, and internal policies. The IT Audit Manager will oversee audits of business and technology functions, identify control risks, and help drive the successful execution of the annual audit plan.
Responsibilities
Audit Execution and Risk Management
Develop and maintain a thorough understanding of ICE's exchange, clearing, and technology operations to support risk-based audit planning and execution.
Lead the ongoing assessment and maintenance of the audit universe and associated risk assessments to address emerging business and technology risks.
Design and execute audit plans, programs, and testing procedures aligned with organizational objectives and regulatory expectations.
Direct and perform audit testing activities,



ensuring workpapers and supporting documentation meet Internal Audit standards.
Evaluate the adequacy and effectiveness of governance, risk management, and internal control processes.
Communicate audit observations, control deficiencies, and risk exposures to management and stakeholders, providing practical and actionable recommendations.
Build and maintain effective relationships with business and technology management to support audit activities and issue remediation efforts.
Lead or support special projects, investigations, and strategic initiatives as assigned.
Information Technology Auditing
Assess the design and operating effectiveness of IT controls across key domains, including information security, logical access management, system development lifecycle, change management, infrastructure operations, data management, and business continuity.
Manage all phases of IT audits, including planning, risk assessment, fieldwork, reporting, and issue v

📌 Manager, IT Audit (Hyderabad)
🏢 Intercontinental Exchange Holdings
📍 Hyderabad