Senior Internal Auditor
About the role
Our Internal Audit team works globally with stakeholders across all departments, levels, and geographies and creates value as a business advisor by performing audits.
Core Responsibilities
- Auditing internal controls across business units worldwide to ensure they are adequately designed and operating effectively.
- Designing and leading all aspects of end-to-end internal audits to validate that controls are adequate and functioning effectively.
- Opportunity for expansion in responsibilities based on insights and initiative.
Skills And Experience
- A bachelor's degree in Economics or a related field of study.
- Professional certification such as CISA or CISSP is preferred, but not required.
- 8+ years of relevant work experience within IT Audit.
- Comfortable with auditing technical platforms such as mainframes and midrange operating systems, middleware, networks, software/source code, data communication and database management systems, information security/technology risk, etc.
- Driven, self-motivated, ambitious, flexible, and proactive with a proven track record of success, and equally pragmatic.
- Capable of driving change, taking initiative, delivering results, engaging others, and solving problems within IMC.
- Highly adaptable and able to handle multiple demands simultaneously.
- Capable of building relationships locally and internationally.
- Clear and effective communication and report-writing skills.
- Willing to travel to and conduct audits abroad (approximately 25% of the time).
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.