Senior Internal Auditor

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

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 global trading firm powered by a cutting-edge research environment and a world-class technology backbone. Since 1989, we’ve been a stabilizing force in financial markets, providing essential liquidity upon which market participants depend. Across our offices in the US, Europe, Asia Pacific, and India, our talented quant researchers, engineers, traders, and business operations professionals are united by our uniquely collaborative, high-performance culture, and our commitment to giving back. From entering dynamic new markets to embracing disruptive technologies, and from developing an innovative research environment to diversifying our trading strategies, we dare to continuously innovate and collaborate to succeed.