Senior IT Internal Auditor

3 weeks ago

Chicago, Illinois, United States IMC Trading Full time

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 IMC's 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, we've been a stabilizing force in the financial markets - 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.

  • Senior IT Auditor

    3 weeks ago

    Chicago, Illinois, United States Wilson Sporting Goods Co. Full time

    Amer Sports is a dynamic, global sports company offering passionate achievement-oriented professionals the chance to succeed and flourish in an international environment. Our globally recognized brands include Salomon, Wilson, Atomic, Arc'teryx, and ENVE. We are a company where ambitious, competent and motivated people can make their mark. All our team...

  • Contact Center Quality Auditor

    3 weeks ago

    Chicago, Illinois, United States Allied Benefit Systems, LLC Full time

    CONTACT CENTER QUALITY AUDITORPOSITION SUMMARY The Contact Center Quality Auditor role monitors and measures customer interactions for adherence to the standards put in place internally and by Allied partners. The Contact Center Quality Auditor will prepare and present monitoring insights for agents to management to calibrate the performance of the Contact...

  • Senior Controller

    3 weeks ago

    Chicago, Illinois, United States Wolverine Trading Full time

    We are seeking a hands-on Senior Controller to join our Finance team, with the goal of succeeding the Chief Financial Officer. The Senior Controller should be a proactive, top performing, highly motivated, and an independent self-starter who can roll up their sleeves to get work done but also play an integral role in designing and establishing a scalable...

  • Strategy Intern

    4 weeks ago

    Chicago, Illinois, United States Vivante Health Full time

    About VivanteVivante Health is an innovative startup, backed by leading digital health investors, reinventing the way chronic conditions are managed. We're filling the unmet needs of people with chronic conditions that are invisible, neglected, or stigmatized, starting with digestive disease.Why digestive? Because an astonishing 70 million people in the US...

  • Senior Corporate Accountant

    4 weeks ago

    Chicago, Illinois, United States Great Wolf Lodge Full time

    Job DescriptionSummary: This role is in the Chicago-based Corporate Accounting team with responsibilities that include preparing monthly, quarterly, and year end schedules and reconciliations; assisting in the preparation of internal and external financial statements; assisting with data for financial statement disclosures; analyzing and recording recurring,...

  • Senior Accountant

    4 weeks ago

    Chicago, Illinois, United States Fulcrum GT Full time

    About Fulcrum We operate at the intersection of technology and law, in an industry that demands agility and innovation. Our team is dedicated to developing advanced solutions for legal professionals.Our daily work involves tackling intricate challenges, providing reliable, efficient, and smart solutions for legal experts across the globe. Join us in...

  • Night Auditor

    5 days ago

    Chicago, Illinois, United States Residence Inn by Marriott Chicago DowntownLoop Full time

    Job Number Job Category Rooms & Guest Services OperationsLocation Residence Inn Chicago Downtown/Loop, 11 South LaSalle Street, Chicago, Illinois, United States VIEW ON MAPSchedule Full-TimeLocated Remotely? NRelocation? NPosition Type Non-ManagementPosition SummaryOrganize, confirm, process, and conduct all guest check-ins/check-outs, room reservations,...

  • Night Auditor

    3 weeks ago

    Chicago, Illinois, United States Residence Inn by Marriott Chicago DowntownLoop Full time

    Additional Information Guest Service RepresentativeJob Number Job Category Rooms & Guest Services OperationsLocation Residence Inn Chicago Downtown Magnificent Mile, 11 S La Salle St, Chicago, Illinois, United States VIEW ON MAPSchedule Full-TimeLocated Remotely? NRelocation? NPosition Type Non-ManagementWelcome To Our FamilyAs a world-class leader in the...

  • Full Time Internal Medicine Physician

    3 weeks ago

    Chicago, Illinois, United States JenCare Full time

    For seniors most in need of care, high quality health care is too often beyond reach. JenCare Senior Medical Center a ChenMed Company is a national leader in value-based, primary care that was founded to bring concierge-style medicine — and better health outcomes — to the neediest populations. ChenMed is a senior focused primary care organization, in...

  • Senior DEI Consultant

    5 days ago

    Chicago, Illinois, United States Federal Reserve Bank of Chicago Full time

    CompanyFederal Reserve Bank of ChicagoAs a Senior DEI Consultant, you will act as a subject matter expert, internal consultant, and project manager to Federal Reserve Bank of Chicago (FRBC) management on large and complex Diversity, Equity, and Inclusion (DEI) projects. You will provide a wide range of DEI business consulting services, including implementing...

  • Senior Accountant

    4 weeks ago

    Chicago, Illinois, United States Exelon Full time

    DescriptionWe're powering a cleaner, brighter future.Exelon is leading the energy transformation, and we're calling all problem solvers, innovators, community builders and change makers. Work with us to deliver solutions that make our diverse cities and communities stronger, healthier and more resilient.We're powered by purpose-driven people like you who...

  • Electrical Engineering Intern

    3 days ago

    Chicago, Illinois, United States Metropolitan Water Reclamation District Full time

    Introduction MWRD's Internship Program offers paid internship positions. While the main focus is on wastewater management, there are opportunities to gain knowledge and practical experience in a wide range of functions in each department.Paid InternsPaid interns are limited to 119 working days per calendar year and receive $18.00 per hour.Required...

  • Senior Architect

    4 weeks ago

    Chicago, Illinois, United States United Airlines Full time

    Connecting People. Uniting the World. There's never been a more exciting time to join United Airlines As a global company that operates in hundreds of locations around the world — with millions of customers and tens of thousands of employees — we have a unique responsibility to uplift and provide opportunities in the places where we work, live and fly....

  • Full Time Internal Medicine Physician

    3 weeks ago

    Chicago, Illinois, United States Enterprise Medical Recruiting Full time

    Enterprise Medical is assisting a well-established private primary care practice in ?????northern Chicago, Illinois with the recruitment of a 100% Outpatient Internal Medicine physician.???????Opportunity Profile:A very congenial group of physicians who work in an open office space near the hospitalThe group is currently comprised of 6 internistsThe need is...

  • Corporate Controller

    4 weeks ago

    Chicago, Illinois, United States ChenMed Full time

    We're unique. You should be, too.We're changing lives every day. For both our patients and our team members. Are you innovative and entrepreneurial minded? Is your work ethic and ambition off the charts? Do you inspire others with your kindness and joy?We're different than most primary care providers. We're rapidly expanding and we need great people to join...

  • Senior Product Manager

    4 weeks ago

    Chicago, Illinois, United States Ocient Full time

    Hiring Manager: Vice President of Product ManagementOver the past five years, Ocient has built a SQL compliant data warehouse for Petabyte and beyond datasets that is 10x to 50x times faster than competitive OLAP databases.Our ideal Senior Product Manager is adept at identifying new opportunities and refining solutions around massive-scale data analytics...

  • Senior Analyst

    4 weeks ago

    Chicago, Illinois, United States United Airlines Full time

    Connecting People. Uniting the World. There's never been a more exciting time to join United Airlines As a global company that operates in hundreds of locations around the world — with millions of customers and tens of thousands of employees — we have a unique responsibility to uplift and provide opportunities in the places where we work, live and fly....

  • Senior Specialist, Communications

    3 weeks ago

    Chicago, Illinois, United States Adtalem Full time

    Company DescriptionAbout Adtalem Global EducationAdtalem Global Education is a national leader in post-secondary education and leading provider of professional talent to the healthcare industry. Adtalem educates and empowers students with the knowledge and skills to become leaders in their communities and make a lasting impact on public health, well-being...

  • Senior Specialist, Communications

    4 weeks ago

    Chicago, Illinois, United States Adtalem Global Education Full time

    Company DescriptionAbout Adtalem Global EducationAdtalem Global Education is a national leader in post-secondary education and leading provider of professional talent to the healthcare industry. Adtalem educates and empowers students with the knowledge and skills to become leaders in their communities and make a lasting impact on public health, well-being...

  • Senior Analyst

    4 weeks ago

    Chicago, Illinois, United States United Airlines Full time

    Connecting People. Uniting the World. There's never been a more exciting time to join United Airlines As a global company that operates in hundreds of locations around the world — with millions of customers and tens of thousands of employees — we have a unique responsibility to uplift and provide opportunities in the places where we work, live and fly. ...