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Senior Internal Auditor

IMC Trading
🇦🇺SydneySeniorFull-timePosted August 26, 2026

About the Role

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.

  • 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
  • Travel internationally (approximately 25%) to conduct audits and collaborate with global teams

Requirements

  • 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.