Internal Audit Analyst

Posted 3 Days Ago
Be an Early Applicant
New York, NY
Hybrid
Junior
Fintech • Information Technology • Financial Services
We’re transforming how the world trades fixed income. And we’re not done, yet.
The Role
The Internal Audit Analyst supports technology integration to enhance audit processes, conducts IT audits, and develops analytics tools.
Summary Generated by Built In

About Us 

MarketAxess is on a journey to digitally transform one of the world’s largest financial markets, enabling the shift from analog, phone-based trading to a fully electronic marketplace. Why does this matter? Because our platform makes trading fixed-income more accessible, ultimately improving transparency, efficiency, and competition in the marketplace. Changing the way an established industry transacts is no easy feat. There will be twists and turns, because no one’s ever done this before. But now, more than 2,000 clients around the world rely on our solutions, and that number is only expected to grow in the years ahead. We know where we’re going. How we get there is up to us. Join us and help Take Us There. 

The Role

The Internal Audit Analyst will be a highly motivated individual with a hunger for learning. This role will support the integration and application of technology supporting audit processes to enhance efficiency, effectiveness and manage risk. The ideal candidate will have experience with data analytics, data visualization, and automation tools, as well as a foundational understanding of internal audit principles and IT controls. 

This collaborative role will be based in New York and will report to the Technology Audit Manager. 

How You'll Help Take Us There

  • Assist in the scoping, testing, issue validation, external audit coordination and action plan remediation of the Sarbanes-Oxley controls 
  • Assist in the implementation and use of data analytics, automation, and other technology tools to support internal audit processes  
  • Develop and maintain scripts, dashboards, and reports to facilitate continuous auditing and monitoring
  • Collaborate with audit teams to identify opportunities for automation and technology-driven audit enhancements - continually explore ways to add value to the department and organization
  • Perform IT and operational audits, evaluating the effectiveness of controls and identifying potential risks
  • Support audit teams in leveraging data analytics for risk assessment, sample selection, and fraud detection
  • Stay updated on emerging technologies, industry trends, and best practices in audit technology, with a goal to obtain additional certifications and trainings 
  • Proactively take on additional tasks or projects where needed

What We’re Looking for  

  • Bachelor’s degree or higher with a focus in Technology, required
  • 1+ years’ relevant experience in IT Audit or Data Analytics (through internship, contract or full-time position)
  • Proficiency in data analytics tools such as Alteryx, SQL, Python, or Power BI; AuditBoad a plus
  • Knowledge of Cloud Governance and controls, AI and/or other emerging technologies a plus
  • Strong verbal and written communication skills 
  • Excellent organizational skills with the ability to effectively prioritize while working on multiple assignments simultaneously
  • Team-oriented with strong sense of ownership and accountability  
  • Solid analytical and critical thinking skills with attention to detail 
  • Ability to take initiative and implement process improvements 
  • Have obtained or aspire to obtain Professional Certification(s); CompTIA A+, AWS Cloud Practitioner, CISA, CIA, AI Certifications, etc. 

What You Can Expect from Us

  • Hybrid Environment: Our employees enjoy a mix of working in the office and from home
  • Free Food: We provide free lunch for employees when they are working in the office. Plus, our offices are stocked with snacks.
  • Paid Time Off: Competitive PTO package including vacation and personal days, sick leave and charity days
  • Generous Parental Leave: Up to 20 weeks fully paid leave
  • 401(k): Dollar-for-dollar employer match up to $17,500
  • Employee Stock Purchase Plan: Employees can purchase MarketAxess common stock at a discount
  • Wellness Stipend: We provide employees with up to $1K annually towards gym memberships, home office equipment and more
  • Onsite Healthcare: We offer convenient access to world-class care through Mount Sinai at our Hudson Yards location
  • Tuition Assistance and Professional Development: Benefit from live and on-demand learning, role-specific training, employee-led Lunch and Learns and guest speakers
  • Core benefits: Highly competitive medical, dental, and vision programs

For job positions in NYC, NY, and other locations where required, the estimated salary range for a new hire into this position is $65,000 USD to $85,000 USD and is overtime eligible. Actual salary may vary depending on job-related factors, which may include knowledge, skills, experience, and location. You may also be eligible for annual cash incentives, equity, and other benefit programs.

MarketAxess Corporation and its affiliates provide equal employment opportunities to all persons regardless of age, color, national origin, citizenship status, physical or mental disability, race, religion, creed, gender, sex, sexual orientation, gender identity and/or expression, genetic information, marital status, veteran status, or any other legally protected characteristic in the location in which the candidate is applying.

All of your information will be kept confidential according to EEO guidelines.

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Top Skills

Alteryx
Auditboard
Automation Tools
Data Analytics
Data Visualization
Power BI
Python
SQL

What the Team is Saying

Kathleen
Bryan
Stephanie
Devin
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The Company
HQ: New York, NY
892 Employees
Hybrid Workplace
Year Founded: 2000

What We Do

MarketAxess is on a journey to digitally transform one of the world's largest financial markets, enabling the shift from analog, phone-based trading to a fully electronic marketplace.

Why does this matter? Because our platform makes trading fixed-income more accessible, ultimately improving transparency, efficiency and competition in the marketplace.

Changing the way an established industry transacts is no easy feat. There will be twists and turns because no one’s ever done this before. But now, more than 2,300 companies around the world rely on our solutions, and that number is only expected to grow in the years ahead.

We know where we’re going. How we get there is up to us. Join us and help Take Us There.

Why Work With Us

When we say we have an environment without endless layers, we really mean it. You’ll work alongside talented colleagues of all backgrounds and experience in an environment where your voice is valued. You’ll be in the middle of the action, where your contributions will be seen and recognized.

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Employees engage in a combination of remote and on-site work.

Typical time on-site: Not Specified
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