Senior IT Internal Auditor
4 weeks ago
Our Internal Audit team works globally with stakeholders across all departments, levels, and geographies, creating value as a business advisor by performing audits. Internal Audit is an independent group function whose objective is to provide assurance by reviewing the effectiveness and efficiency of processes, programs, and systems and working with the business to add value by providing concrete recommendations.
We are seeking a Senior IT Internal Auditor who will be responsible for evaluating and assessing IMCâs technological infrastructure to ensure processes, systems, and applications run accurately and efficiently while remaining secure and meeting compliance with regulatory, internal, and best practice standards.
This is a demanding role for a highly skilled professional able to support the Internal Audit's overall role in a dynamic and very technical environment who will provide assurance to auditees across our business units worldwide such that their systems of internal controls are adequately designed and operating effectively.
Your Core Responsibilities:
- Design and lead all aspects of the end-to-end IT audits to validate that controls are adequate and functioning effectively, including developing engagement objectives and building audit work programs, testing strategies, and detailed testing procedures
- Prepare logical workpapers clearly describing the work performed, test results, and conclusions reached within AuditBoard
- Develop preliminary findings and realistic and concrete recommendations to enhance the internal control environment, draft reports and communicate audit results clearly and concisely to Regional and Global Leadership (quarterly), and ensure timely remediation of identified findings
- Conduct audit work following the Institute of Internal Auditors (IIA) standards
- Proactively identify opportunities to leverage internal and external networks of contacts that can provide information and assistance and lead to more effective and efficient audit outcomes
- Build and maintain strong relationships with Global and Regional leadership
- Act as an SME for the audit department in the area of IT internal controls and policy
Your Skills and Experience:
- 8 to 12 years of relevant work experience, experience in the financial services or technology industry is a plus
- Comprehensive understanding of all aspects of IT, including databases, infrastructures, networks and systems
- Experience in IT auditing or related roles with an in-depth knowledge of IT systems, networks, and security
- Professional certification in IT auditing (e.g., CISA, CIA, CISSP) is highly preferred
- Strong analytical, problem-solving, and critical-thinking skills
- Excellent communication and report-writing skills
- Attention to detail and the ability to work independently
- Willing to travel to and conduct audits abroad in Europe, Asia, and Australia (approximately 25% of the time)
About Us
IMC is a leading trading firm, known worldwide for our advanced, low-latency technology and world-class execution capabilities. Over the past 30 years, weâve been a stabilizing force in the financial markets â providing the essential liquidity our counterparties depend on. Across offices in the US, Europe, and Asia Pacific, our talented employees are united by our entrepreneurial spirit, exceptional culture, and commitment to giving back. It's a strong foundation that allows us to grow and add new capabilities, year after year. From entering dynamic new markets, to developing a state-of-the-art research environment and diversifying our trading strategies, we dare to imagine what could be and work together to make it happen.
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