Senior Internal Auditor

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.