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Senior IT Internal Auditor

IMC Financial Markets is a proprietary trading firm and market maker for various financial instruments listed on exchanges throughout the world.

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Senior IT Internal Auditor

LIFE AT IMC AS A SENIOR IT INTERNAL AUDITOR

WHO WE ARE AND WHAT WE DO

IMC is a leading global market maker, using algorithmic trading and advanced technology to buy and sell securities on multiple trading venues worldwide. We provide liquidity to the financial markets, driving efficiencies for buyers and sellers.

Founded in 1989, we are an ambitious, innovative company and identified early on the importance technology would play in the fast-paced evolution of trading. This entrepreneurial spirit still drives us today and can be found in all of our offices around the world.

OUR TEAM

We now operate globally from offices in Europe, the US and Asia Pacific. Our employees work closely together in multidisciplinary teams, making our success possible.

Technology - At IMC, technology is not a department, it is at the heart of everything we do. Our technologists push the limits of possibility, and then look beyond. In our fast-paced environment, short feedback loops mean projects worked on in the morning can enter production the next day.

Trading – Although our traders come from many backgrounds they all have one thing in common: they are at their best solving complex problems. Their insight into global events, market shifts and pricing ensure we are trading in the right place, at the right time.

Business Support - Around the world, IMC’s business support teams are essential for sustaining our success. In our dynamic environment, we have many exciting challenges and multidisciplinary opportunities to shape our operations and make a real impact.

OUR CULTURE

Our employees are our greatest asset so we give them lots of responsibility and the support they need to make a difference. Our flat structure fosters a culture of openness and collaboration, encouraging the sharing of ideas and knowledge. It makes no difference if you have been with us for three days or three years, the best idea wins.

While we work hard, we also have a lot of fun; whether solving complex challenges or in team building, leisure and sporting activities. IMC also enables its employees to contribute towards a better society through our foundation.

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.

Key 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

Required Qualifications

  • 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)

OUR HIRING PROCESS

To set you up for success, you can find our hiring process including tips on applying and interviewing with us on our website. Now it’s up to you! Apply today to start an amazing journey with IMC.

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