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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. 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.
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.
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.
- Strong analytical, problem-solving, and communication skills in English.
- Highly adaptable, proactive, and able to manage multiple priorities in a dynamic environment.
Skills
- Technology risks and controls
- IT general controls
- Application controls
- Cybersecurity
- Data management
- Change management
- Access management
- COBIT
- NIST
- ISO 27001
- ITIL
- Analytical skills
- Problem-solving skills
- Communication skills
- English language proficiency
Location
- Global
Work Type
- Full-time
Experience Level
- 5-7 years
Education Level
- University degree
About the Company
- IMC is a global trading firm powered by a cutting-edge research environment and a world-class technology backbone.
- Since 1989, IMC has been a stabilizing force in financial markets, providing essential liquidity upon which market participants depend.
- IMC has offices in the US, Europe, Asia Pacific, and India.
- IMC’s talented quant researchers, engineers, traders, and business operations professionals are united by a collaborative, high-performance culture and a commitment to giving back.
- IMC continuously innovates and collaborates to succeed by entering dynamic new markets, embracing disruptive technologies, developing an innovative research environment, and diversifying trading strategies.