Tradeweb · 1 day ago
AVP, Technology and Cyber Security, Internal Audit
New York, NY
Full-time
Hybrid
Mid Level
$70K/yr - $160K/yr
2+ years expTradeweb is a global leader in electronic trading for rates, credit, equities, and money markets. They are seeking an AVP, Technology & Cyber Security, Internal Audit to deliver technology audits, conduct risk assessments, and support the Internal Audit Plan within a cutting-edge financial services company.
Financial ServicesMarketplaceRetailWealth Management
Responsibilities
Conduct audit testing to test the design and operating effectiveness of internal controls
Identify, communicate and track implementation status of recommendations to mitigate risk and/or improve process efficiencies
Maintain technology process narratives, process flows and risk and control documentation
Assist with the ongoing risk assessment and annual audit planning process
Support the Head and VP of Technology Audit in delivery of periodic risk assessments and annual planning to contribute to the development of the Internal Audit Plan
Manage components of technology audits, advisory and other types of engagements with a robust understanding of all stages from planning through report issuance
Support the execution of the continuous audit program by conducting regular stakeholder meetings to evaluate technology risks and testing relevant key controls
Maintain full documentation and audit trail of all audit activities performed in line with documentation standards defined in the internal audit methodology
Follow-up open issues with stakeholders on a proactive basis and conduct timely validation reviews for completed issue remediation
Interact regularly with key business stakeholders (first and second line) to monitor key business and emerging risk trends and feed this information into Internal Audit’s risk assessment process
Support the preparation of management update dashboards, emails, slide decks and presentations and attend meetings representing Internal Audit, as required
Identify opportunities to leverage work across audit reviews, SOX 404, SOC and regulatory reviews so that risks are identified, assessed and tested efficiently
Assist in the completion of other areas of the Internal Audit mandate, as required
Qualification
Required
Bachelor's degree in Accounting, Finance, Mathematics, Engineering or equivalent degree
Internal Audit and/or public accounting experience (minimum 2 years)
Excellent critical thinking and analytical skills
Excellent interpersonal skills and desire to work collaboratively
Confidence to present to senior stakeholders, excellent presentation preparation and delivery skills
Understanding of the Sarbanes-Oxley Act, Section 404 Act requirements
Knowledge of accounting best practices
Strong understanding and experience of fundamental technology audit concepts such as testing of general computer controls
Ability to think big picture and identify linkages across projects
Strong interpersonal and communication skills and desire to work collaboratively
Strong organizational and project management skills
Preferred
CPA or CIA certification a plus
Technology audit certifications, such as CISA, a plus
Benefits
Health Insurance: Highly competitive medical, dental, and vision programs
Hybrid Environment: Our employees have the flexibility of working in the office and from home.
Health Care and Dependent Care Flexible Spending Accounts: You may elect to set aside pre-tax earnings to pay for eligible health care and dependent day care expenses for you and your eligible family members.
Maven Family Building Benefit: Maven offers support for fertility and preconception; pregnancy and post-partum; adoption; surrogacy and pediatrics for children up to age 10. Tradeweb provide a $10,000 lifetime reimbursement towards fertility, egg freezing, adoption and surrogacy expenses.
Building Wealth - 401(k) Savings Plan: Employees are immediately eligible for the 401(k) plan. Participants may contribute up to 75% of eligible compensation into a traditional 401(k) and/or Roth 401(k). Tradeweb will match 100% of the first 4% of compensation that you contribute.
Pre-Tax Commuter Benefits Program
ARAG Legal Services
Employee Assistance Program
Tuition Reimbursement
Financial Wellness Tools
Travel Assistance Benefits
Pet Insurance
Corporate Gym Subsidies
Wellness Perks
Paid Time Off and Parental Leave
Company
Tradeweb
Tradeweb Markets is a global marketplace for electronic fixed income.
1001-5000 employees
H1B Sponsorship
Tradeweb has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (60)
2024 (57)
2023 (54)
2022 (42)
2021 (54)
2020 (48)
Funding
Current Stage
Public CompanyTotal Funding
unknown2019-04-03IPO
Leadership Team
Carlos Olivares
Director Latam Sales
Recent News
2025-12-16
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