Global Internal Audit Lead — Tech & Controls

IMC Trading; Sydney; On-site; AUD 120,000 - 180,000; Full time

Job summary

IMC Trading seeks a Global Internal Auditor to drive end-to-end audits across global units, assess control design and operation, and provide clear, practical recommendations to strengthen risk management in a fast-paced, technology-driven environment.

You will collaborate with stakeholders worldwide, navigate IT risks, and contribute to the evolution of IMC’s control framework while expanding your influence across the business.

Qualifications

• University degree in Economics, Accounting, Finance, IS or CS required.
• 5–7 years of internal audit or risk assurance experience.
• Experience leading business and technology audits.
• Knowledge of IT general controls, cybersecurity, data governance and change management.

Responsibilities

• Lead and execute end-to-end audits across global units.
• Assess design and operating effectiveness of controls and processes.
• Evaluate IT controls, cybersecurity, data management and change management.
• Provide actionable recommendations to improve efficiency and risk management.
• Partner with stakeholders across regions to deliver audit outcomes.
• Prepare and present high-quality audit reports.
• Support continuous improvement and process enhancements.
• Travel internationally ~25% to conduct audits with global teams.

Skills

Analytical thinking

Communication skills

Problem-solving

English proficiency

Education

University degree in Economics/Accounting/Finance/Information Systems/Computer Science

Tools

COBIT

NIST

ISO 27001

ITIL

Job description

IMC Trading seeks a Global Internal Auditor to drive end-to-end audits across global units, assess control design and operation, and provide clear, practical recommendations to strengthen risk management in a fast-paced, technology-driven environment.

You will collaborate with stakeholders worldwide, navigate IT risks, and contribute to the evolution of IMC’s control framework while expanding your influence across the business.