Jobs › Companies › IMC › Senior Internal Auditor

Sobre este puesto de Senior Internal Auditor en IMC

IMC · Presencial · Sydney, Australia

As a Global Internal Auditor at IMC, you’ll work across global teams to evaluate and enhance the effectiveness of our processes, programs, and systems. You’ll take ownership of end-to-end audits, providing assurance that internal controls are well-designed and operating effectively. This role offers the opportunity to act as a trusted advisor to the business, driving improvements and helping shape IMC’s control environment. Over time, you’ll have the freedom to expand your responsibilities and influence, using your insights to make a meaningful impact in a fast-paced, technology-driven environment.

Your core responsibilities

  • Lead and execute end-to-end business, operational, and technology audits across global business units.
  • Assess the design and operating effectiveness of internal controls, processes, applications, infrastructure, and technology-enabled systems.
  • Evaluate technology risks and controls in areas such as IT general controls, cybersecurity, identity and access management, change management, data governance, cloud environments, resilience, and third-party technology.
  • Provide clear, actionable recommendations to enhance operational efficiency and risk management
  • Partner with stakeholders across all levels and regions to deliver practical audit outcomes
  • Prepare and present high-quality audit reports and findings in clear, concise language
  • Support continuous improvement by identifying opportunities for innovation and process enhancement
  • Travel internationally (approximately 25%) to conduct audits and collaborate with global teams

Your skills and experience

  • University degree in Economics, Accounting, Finance, Information Systems, Computer Science, or a related discipline.
  • At least 5–7 years of relevant internal audit, technology audit, risk, or assurance experience.
  • Demonstrated experience leading and executing both business and technology-focused audits.
  • Strong understanding of technology risks and controls, including IT general controls, application controls, cybersecurity, data management, change management, and access management.
  • Familiarity with relevant frameworks and standards, such as COBIT, NIST, ISO 27001, ITIL, or equivalent, is advantageous.
  • Professional qualifications such as CIA, CISA, CPA, CA, or another relevant certification are preferred.
  • Experience within financial services, trading, fintech, or another highly technology-driven environment is advantageous.
  • Proven ability to drive change, deliver results, and engage effectively with diverse business and technical stakeholders.
  • Strong analytical, problem-solving, and written and verbal communication skills in English.
  • Highly adaptable, proactive, and capable of managing multiple priorities in a dynamic global environment.
  • Strong analytical, problem-solving, and communication skills in English.
  • Highly adaptable, proactive, and able to manage multiple priorities in a dynamic environment.

About Us

IMC is a research-driven trading firm where quantitative modeling, machine learning, and engineering shape how modern markets are traded. A stabilizing force in markets since 1989, we provide liquidity across trading venues, delivering the best outcome in value and risk management to investors. Using our own technology and capital, we build proprietary systems and algorithms that operate across global markets. Our researchers, traders, and engineers work as a collective, combining rapid experimentation, advanced infrastructure, and real-time feedback to turn insight into execution and execution into advantage.

 

¿Listo para postularte en IMC?
Postúlate en IMC

Empleos similares

BD
Manager – PCAOB Audit Quality
BDO
⚡ Postúlate pronto Sydney, New South Wales Presencial
● Nuevo 👁 Visto ✓ Postulado hace 2sem
BD
Manager – Audit Quality Methodology
BDO
⚡ Postúlate pronto Brisbane, Queensland Presencial
● Nuevo 👁 Visto ✓ Postulado hace 3sem
KBR
Physical & Functional Configuration Auditor (PCA/FCA)
KBR
⚡ Postúlate pronto Sydney, New South Wales, Austr... Presencial
● Nuevo 👁 Visto ✓ Postulado hace 2 meses
Newcastle Building Society
Senior Internal Auditor - Technology & Transformation
Newcastle Building Society
⚡ Postúlate pronto Cobalt Business Park, Newcastl... Presencial £49,317–£68,105
● Nuevo 👁 Visto ✓ Postulado hace 33m
Financial Conduct Authority (FCA)
Lead Internal Auditor
Financial Conduct Authority (FCA)
⚡ Postúlate pronto London Presencial £59,100–£80,000
● Nuevo 👁 Visto ✓ Postulado hace 35m
GetYourGuide
Senior Internal Audit Manager
GetYourGuide
⚡ Postúlate pronto Berlin Presencial
● Nuevo 👁 Visto ✓ Postulado hace 1h
Solaris
Audit Senior Manager*innen (m/w/d)
Solaris
⚡ Postúlate pronto Frankfurt Presencial
● Nuevo 👁 Visto ✓ Postulado hace 3h
Coupang
Senior Manager, Trust and Safety Compliance Audit
Coupang
⚡ Postúlate pronto Taipei, Taiwan Presencial
● Nuevo 👁 Visto ✓ Postulado hace 8h
CI
Senior Manager, Trust and Safety Compliance Audit
Coupang Internal
⚡ Postúlate pronto Taipei, Taiwan Presencial
● Nuevo 👁 Visto ✓ Postulado hace 8h

Regístrate para recibir sugerencias adaptadas a los empleos que abres y las búsquedas que guardas.

Más empleos en IMC

Ver todos los empleos en IMC →

Postúlate ahora
🤖

Un momento — para

JobsRadar se creó para personas reales que están pasando un mal momento en su búsqueda de empleo — no para solicitudes automatizadas. Estás haciendo clic demasiado rápido y ahora estás bloqueado temporalmente.

Vuelve más tarde. Si de verdad estás buscando empleo, cuentas con nosotros — solo compórtate como una persona.

Catch your next role the second it’s posted.

Create a free account and we’ll watch the boards for you — the instant a job matches your search, it lands in your inbox or Telegram. No digging, no refreshing.

Create free account

Free forever · takes 30 seconds · already have one?

Toma ventaja en tu búsqueda de empleo.

Únete a nuestro canal de Telegram para lo que te ayuda a conseguir el puesto — referencias salariales, el pulso semanal del mercado y avisos de nuevas funciones. Sin spam, solo señal.

Únete al canal — es gratis